on 08-18-2007 7:39 AM
Hi,
i am doing packing for a delivery...
"Material 100-100 in HU 512345670000007545 was not
serialized completely"
What does this means??
Is there anywehre need me to check??
Thanks!!
Hi
Pls check whether you have maintained Packaging Material data at material master for both the material are even.
and then check the HU (Handling Unit) Setting: SPRO(IMG), Logistics - General, handling unit management, serial numbers, Define the serial number profile for handling unit.
Reward if it helps
Regards
Prasanna R
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Just now,
I tried 2 ways hope to resolve the issue...But either way dont works!!!!!
Who can help me to resolve this issue?? Thanks!!!
I tried:
Way1) Remove the SerialNoProfile from the Material master data by using MM02.
Way2)Assign an new SerialNoProfile to the material, and change the profile from 'obligatory' to 'Optional' for HUSL.
But either way didnt work!!!
Thanks!!
hi,
Please check this :
IMG>master data in plant maintenance>technical objects>serial number management>define serial number profiles, OIS2. The available settings are: existing requirement (created first indicator) equipment category assignment, stock check and serialisation procedures by usage and proposal type for equipment (on processing of procedure).
Please check also in the delivery document, by selecting Extras > Serial Numbers and give here the serial numbers for the quantities being delivered.
Thanks
sadhu kishore
Hi
In material master, once if you set the serial no, it is not possible to save without serial no profile.
so there is serial no profile for dummy, assign the dummy profile and then save the material master data.
So that when your doing Packing, it won't affect the delivery HU(Handling Unit).
Hope this may help.
Rewards if it helps
Regards
Prasanna R
Thanks everyone, finally i tried below way. Then the issue resolved.
Click the Pack Icon
�� Click the Pack per part Qty Icon
�� Let System find valid packaging material
�� Select packaging material and enter
�� Select the Ttl tab
�� Select materials that require a Serial Number
�� Click the Serial No. icon
�� Enter Serial Number for each material
�� Save the delivery
Because i am a newer to SAP LE functional, so maybe i am doing some wrong operations previously result the issue.
Now it is resolved.
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