PGI when "Serial Number Profile differ"

[Former Member]

Dear Experts

In case of intra company STO my material is assigned with serial number profile in reciving plant while the material in supplying plant is not assigned with serial number profile.When i am doing PGI system is giving error as "Serial Number Profile differ"

My question is "Is it possible to do PGI without assigning Serial number profile to material for supplying plant ?"system is not allowing to remove serial number profile assigned to receiving plant since some movement of material happend

and i don't want to assign serial number profile to supplying plant

Regards

Anand

[sohom_dasgupta1]

i think sysem will not allow this as serial no is populating as per the serial no profile assigned to a particular material in its master data, if we remove it from there then the scenario for receiving plant will not be satisfied.i have one doubt,as per my understanding in STO process why the receiving plant is doing pgi.it should do goods receipt.

however you can try this by the following way.

we need to extend the material in the sales area and in plant from where we will create transaction( sales order creation,delivery creation etc).while extending the material specific to a particular sales area,plant you can keep the sl no profile as per your requirement.dont give /keep the sl no for the plant where it is not needed.(supplying plant case)

Edited by: SDasgupta82 on Jan 24, 2011 1:24 PM