I am trying to map a scenario where an equipment goes out to the vendor for repair.
The material has a serial number and an equipment associated with it. I did 541 to send the material out to vendor. When I try to do GR for the same serial number, I get an error message that the serial number X cannot be used since equipment has status ESTO (In the warehouse).
How do I do a goods receipt for the same serial number?
SAP version is ECC 6.0 with Aerospace and Defence add-on.
One workaround is to reverse 541 and make the payment via service PO.