Serial number discrepancy with production orders

[former_member798593]

Hi experts,

                             Serial number discrepancy with production orders

I have created a production order for a material I.3.5114 for 100 sets. At the time of Prdouction order creation we have given 100 serial numbers  for 100 sets as serial number profile is assigned in material master for the same mateirl  I.3.5114.

100 Serial numbers given for this production order  : M04630 TO M04729

Later we have done Partial confirmation (CO15 t-code )  for  57 Quantity with serial numbers M04630 TO M04686 and goods receipt against production order (MB31) done for the same.

Afte that we have again confirmed for  remaining qty of 43 no.s  for the same production order .

At the time Goods receipt (MB31-101movement) , system should propose serial number from M04687 to M04729,since previous serial numbers were already posted in system.

But while Goods receipt , system proposing serial numbers from starting onwards M04630 TO M04729 .

So user wrongly selecting previously used serial numbers .

Regards,

Satya

[sap_pp13]

Raju, Not sure whether you have sorted this out or not and also about your release. If you use 604 or above, this is a program error and correction note says it is applicable for MIGO/MB31. Note has been released on 23/10/2013.

Check Note 1657914 - MIGO: Enhancement of serial number proposal

Symptom

• You assign serial numbers to the production order, purchase order (business function LOG_MM_SERNO as of EHP4) or to the relevant inbound delivery or outbound delivery. After this, you use transaction MIGO to post a partial goods receipt. For a new partial goods receipt for this, the system proposes all of the serial numbers again that are assigned in the reference document. You must manually sort out the invalid serial numbers.

Reason and Prerequisites

There is a program error.

Important: The corrections can be implemented in SAP ERP 6.0 Enhancement Package 4 only as of Support Package 9.

Anyway please revert back and update your comments.

[former_member798593]

can any one help on this?

[Former Member]

Hi Satya,

Check whether the stock check indicator is active in your serial number profile. If that is active, system will not allow the user to select the already assigned serial numbers and restrict with error message.

Regards,

Ravi Kumar C.

[former_member798593]

Dear Ravi,

In serial no profile OIS2, stock check indicator coloum is filled with '' 2- Inconsistencies in stock data -->Error ''

But still it is proposing old serial number during GR mb31-101

Regards,

Satya

[Former Member]

Hi Satya,

System is proposing all serial numbers assigned in the production order but you should be getting the error while assigning the numbers which are already posted to stock. Check and revert.

Regards,

Ravi Kumar C.