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No serial number determined for Good receipt for refurbishment order IW8W

Hi Folks

I am performing internal refurbishment scenario and while doing GR for refurb order, i can not find serial number because of which i am not able to perform GR. Can someone help? Before this step i have done labour confirmation and GI for Order. However during GI for order (261), it was showing no component assigned to order so i checked GI-Other and given my refurb order in Acc assignment tab.

I have checked the following data:

1. material is assigned with ser no profile:

2. ser no profile is assigned to ser procedure PPAU

3. Split valuation is activated in material

4. Split valuation is activated.

5. Goods movement documentation setting is correct.

What else could be the possibility?

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val-cat.png (10.5 kB)
gm-doc.png (6.1 kB)
val.png (6.6 kB)
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