Error Message IO229- serialised and split valuated
Our Maintenance world, has spares that are serialized and split valuated which needs to be sent to vendor for repair and received. We are using the sub contracting process to do the refurbishment.
When doing GR for the sub contracting purchase order, I get the error message IO229 - Batch for Serial number 1234 differs from document batch.
I went through some of the previous post and found a note which says change the valuation using IQ02. However after doing this I still get an different error message IO231- stock data of the serial number is not suitable for goods movement.
This issue occurs only for materials that are Serialized and Split valuated
Has anyone experienced this issue? Any work around or solution?