Consignment Issue for already assigned Serial Number to a Consignment Order

[Former Member]

Hello SAP Gurus,

Currently we have a scenario like this (for a Roll Out Project, where SAP ECC6.0 was implemented 1-year back) 😆

1) We create a Consignment Order , Consignment Delivery CD1 (insert Serial Number X1234) after Picking and do the PGI. After PGI we carry out Proforma Invoice (PI1). In the MMBE the stock is in Customer Consignment stock. This is done to a Boutique (who are expecting a firm Order from end client)

2) In course of time the end Customer places firm order, for which Consignment Issue is done. In SAP system, we create a Consignment Issue Order with Reference to the Proforma Invoice (PI1). This ensures that all details are copied into the Consignment Issue from the PI1. Subsequently, we create a Delivery and do the picking . Before doing the PGI, system prompts for attaching Serial Number, for which we enter the same serial number X1234 (as in One). But the system gives an Error u201C The Serial Number X1234, already assigned to delivery CD1u201D.

Please advice and suggest how to avoid the above error u2026.OR do we have to make changes in configuration for u201CConsignment Issueu201D

Thanks and awaiting your suitable reply,

regards

Mahesh

[madlercm]

Hi,

I fail to understand the process; is the boutique your customer? the answer should be yes, since you sent your stock (with serisl number) to it already. Now it is in consigment for this customer, and as far as I know only a firm order from this customer can consume this stock.

But, in your case, you get the firm order from another customer, and try do deliver to him from the cosignment stock of the boutique. This is not right, and that's why you get into trouble with the serial number.

Regards,

Mario