on 02-21-2013 8:46 AM
Hi SAP Experts,
The same material is assigned to 2 different plants. Example. US01 and US02 respectively. Now the Material with US01 has 3 Serial Numbers assigned to it.
The User has now created a Purchase ORder with the same material with Receiving Plant: US01 and Supplying Plant US02. and When tries to do the delivery with the US02 Plant in VL02N and when trying to assign the same 3 Serial Numbers ( the same one in US01), he is getting the below error.
** System Status EDEL is active ( EQU 1003586052)
Serial Number ( B238...) cannot be used here,
As I have checked the Equipment status in IE03, the Status is EDEL ESTO.
<subject edited & text removed: Priority Normalized>.Pl. help.
Br, Sara
.
Message was edited by: Jyoti Prakash
Sara,
Hope you understand, if your equipment status is EDEL, that means delivery doc is already assigned to the serial and not available for further processing in other docs. So, check your serial number history, use IQ03. Whether your serial required is already assigned to any other delivery doc. If that is the case, remove the assignment of serial number from the undesired delivery doc and assign it back to desired delivery doc. And reprocess.
Thanks, JP
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