Please go thru the following scenario.
Manufacturing Plant 1000
Receiving Plant 2000
Material MAT_1 is managed with serial numbers in both the plants and serial number profile is assigned.
Material is having split valuation in both the plants and managed in Batches.
In Plant 1000 GR against production order is done. The serial number's master data gets updated with Master Batch = AM.
Delivery & PGI is done against Stock transport PO (from 1000 to 2000)
While doing GR at plant 2000, wrt outbound delivery, the above mentioned error appeares. (Message No IO229)
This is because the Batch or Valuation type in receiving plant is AL. But since Batch AM is associated with serial number system gives error.
How to avoid this error???
(Batch in serial number can be changed manually, but we do not want that solution)