on 05-11-2010 12:20 PM
Dear Experts,
I have a contract, against which i have created consignment fillup, delivery, proforma invoice. Now i have made consignment return order aginst consignment fillup & trying to do delivery by VL01n, now system is asking for serial number(client is having warehouse management) i have entered same serial number which was on proforma invoice at the time of PGI, while doing PGR system is
showing errorTyp Message text
System status EDEL is active (EQU 10000002)
System status ECUS is active (EQU 10000002)
*Serial number 21230433 cannot be used here *
could anybody help me?
Thanks
Jyotsna
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Hi ,
Can you do as follows that go to change mode of Equipment [IQ02] and deactivate the status by going to the path as follows,
Go to IQ02 -
> and in the status field click the "I" button and deactivate the status's which are showing in your error
and also check the same by going to the active status filter in the same page and deactive all the status's
Hope this helps you...
Regards
Yepuri
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