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Former Member
May 14, 2008 at 01:47 PM

Subcontracting with recursive serial numbers



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.