on 01-09-2014 6:49 AM
Hi All
We run HU-WM in our systems, and always require Inbound Delivery when an item is received against a Purchase Order.
For one particular Goods Receipt, the SER01 table is not updated accordingly, hence, Inbound Delivery cannot be progressed further.
i.e.
PO # A
- Line Item 1: Material 1001 10 EA (serialised material)
- Line Item 2: Material 1001 20 EA (serialised material)
User performed GR against PO # A
- Line Item 1: GR for 2 EA
- Line Item 2: GR for 2 EA
Inbound Delivery # B is created
- Line Item 1: GR for 2 EA ==> 2 HUs of 1 EA
- Line Item 2: GR for 2 EA ==> 2 HUs of 1 EA
SER06 table is populated with all 4 HUs
SER01 table is populated with Inbound Delivery # B / Line Item 1 with Serial Number count of 2.
(Inbound Delivery # B / Line Item 2 is not populated)
Any idea on
(1) why this is happening
(2) how can i get SER01 to be populated with Delivery # B / Line Item 2 to progress further?
Many thanks in advance
Probably, if problem is referred to only one test case, you have an temp inconsistency. Try to open an OSS message.
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Do the materials have the same serial number profile in the material master data? (General Plant 2)
Regards
Claudio
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