on 07-31-2010 8:22 AM
Dear experts
I am getting an error serial number profile differ when i am doing goods issue agianst purchase order .Can anybody help me elaborately to solve this proble.
regards
rajeev
Dear Rajeev,
I think the serial number profile of the material (in material master) in the supplying and receiving plants is different.
Please check.
Thanks
Murtuza
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Check whether the desired serial number has already been created with some other valuation type (for example "A").
Normally you will get the subjected error only when you are trying to enter those serial numbers against valuation type B in the inventory document(GR,GI etc) instead of entering valuation type "A".
Also, ensure in OIS2 transaction assign serial number profile to movement type.
Thanks & Regards
JP
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