MIGO Subcontracting 543 Serial Number

[Former Member]

Hello,

We are working with Serial Numbers.

We want to create a PO for Subcontracting where the material allow Serial Number, but, Components does not need that.

We have created a PO and we did movement 541 for components.

The situation is that the Good Receipt is made, but, movement type 543 is not showed.

The component has the same stock in MMBE.

Could you help me if it is correct?

If we made a PO Subcontracting standard (not using Serial Numbers), the system is doing the movement 543 for components with any problem.

Thank you in advance.

Regards,

Sandra Palomo

Edited by: SANDRA PALOMO on Mar 25, 2011 10:19 AM

[Former Member]

hi!

if you post the goods issue using an outbound delivery note you can add the serial numbers in the outbound delivery note (in ME2O it is the icon with the truck).

You have to setup the vendor master data correctly first. you have to maintain for example also the field customer number...

have fun

Flo

[Former Member]

Thanks!

[former_member218067]

Hi,

Take a look at OSS Note 894188,

Have you activated business function LOG_EAM_ROTSUB in EhP4?

Thanks

Diwakar