"Maintain serial numbers for total quantity" in QM02

[Former Member]

Hi,

I have created a notification type Q2 for a material document (GR, where there is only a GR for 1 unit of MATERIAL1, and this material has it's own serial number).

In transaction QM01 I have filled these fields: material document, material and serial number.

Then I have tried to transfer from Post. Unrestr to Blckd. When trying to do this i get this error: "mantain serial numbers for total quantity". How should I proceed?

Thanks in advance,

Luis.

[Former Member]

Check the Function module that run in background when you post from Unrestr to Blckd.

Is this Fm contains the Qty & Sr number from material document.Try to run this manually