System status ESTO active

Hi Mr. Ansuman,

Actully system is showing the error for equipment 12441284 which is related to your material.

You can view it in IE03, There you can see the status of equipment (As you said its already in ESTO - Stock)

As per the error if the status is ESTO that means somebody already did the delivery thats why the status become ESTO.

You can see the history on IE03 > SerData Tab page> History.

If the delivery has not been done that means somebody change it manually.

You can change the status back to EDEL or SLOR through following steps

IE02 > EDIT> Special serial no. functions --> Manual transaction.

Hope this helps.

Regards,

MT

I have gone through the entire conversation,

Here I would like to ask onething is,

You are getting this error message when you inward the material with the serial number in VL32N-PGR

as per error message, the serial / equipment number you are trying to inward is already "available" in the inventory. Then why you want to inward the same searial / equipment number again?

To inward the material with serial number, its statsu should not be either available or exist in stock?

it should not exist in the plant first, as we already issued this serial number.

Now can you tell me , why you want to do VL31N- Inbound delivery?

assume you are creating VL31N wrt: PO, then you are procuring the goods from vendor & serial numbers are new, which doesnt exist in plant earlier.

meanwhile, check " serial number profile"- settings as well.

NOTE: when procuring goods which is serial number managed, serial numbers should be generated at the time of PGR in VL31N,

but here, hope you are trying to assign existing serial numbers & trying to perform PGR. logically its not right.

Check any of the following notes:-

a) 687592

b) 810051

c) 443399

d) 315211

e) 638826

f) 419854

thanks

G. Lakshmipathi

resolved