Dear SAP Experts,
Here i am facing a problem with equipment status the scenario is like that the serialized material is assigned in the delivery document with equipment status:ESTO and TRIM and after doing PGI or 601 movement the status becomes ECUS:DLVY.
But the problem is that after despatch of the goods user again go to the transaction code IE02:Change equipment and follow the path Edit->Special serial no function->Manual Transaction and change the status from "To customer" to "To stock" and again he will be able to do the 601 or 311 movement for the same serialized goods.
This will be causing a serious problem that a one srialized goods can be delivered twice.
Can you please suggest me that how i will stop the above problem that after despatching or doing 601 movement the user will not able to do the 601 or 311 movement again.
(one solution i got to making the Equipment in active so that it will not allow the user to do any mvt, any other solution?)
Warm regards,
ravi k