Way to keep Serial Number in Sink

[Former Member]

Hi Gurus,

I am working with Serial number profile with process given below

1. There is one system which is non SAP where we are creating stock with Serial Numbers.

2. Through I-Doc all the data is coming to SAP.

3. we are creating material document with reference with data coming through I-Doc. (same serial no is used which is created with non SAP System).

4. But the problem i am facing to keep both system in Sink with serial numbers. I found one problem that user made GR manually in SAP with serial no and while I-Doc run system give me error that serial no profile is already created.

Can anybody tell me various ways or steps to keep both systems in Sink.

Thanks in Advance.

Regards,

Chatianya Parchure

[Former Member]

Hi Raju,

Sorry for Wrong Spelling of SYNC....But can you please try to help me out to keep both Systems in SYNC.

Regards,

[Former Member]

Hello Chatianya Parchure,

If your client creates the serial numbers always outside , then you can make the settings in the serial number profile such that, they can not enter the manual serial numbers while receiving goods though the MIGO.

If it meets , your requirement please let me, will share you the settings to be done in the configuration profile for serial numbers.

Regards,

Bhargavi

[Former Member]

Hi Gurus,

Please reply...waiting to here various ways to keep this in Sink...

[Former Member]

Hi Chaitanya,

Please do the GR revers.

[Former Member]

Experts drained your question in SINK.

First SYNC your spellings with pronunciation.