on 09-02-2009 3:43 PM
Hi All,
1. For singel material (with serial number e.g. A) i have done the inbound delivery against workshop sales order
2 Now after that we found this material is not repairable so i have added scrap action in the repair sales order repaire tab
3.Then Done the MIGO against sales order with 551 E movement type and material get deducted from stock
Now when i see that material & serial number combination in IQ03 transaction the status shows "available", so do i need to deactivate the equipment status manually or any config is there which automatically changes the status of equipment.
And one more que is after migo thru 551 E, where material should go.
Hi
check in MB51 material document of 551E ,whether SR number tab is available.?
Are sr number exists Here.
Go to OIS2>select the Serial number profile>click on serializing procedure>select MMSL>SerUsage--> Make it 03 or 04
check this so that system will ask you serial number when save the document.
Regards
Sujit
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