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serial system status Not changes

Former Member
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Dears,

I'm on SAP ECC 6 Enhancement pack. 4.

I'm working with material with serial number profile. the problem is while I make a delivery to sale order and assign the serial number to that delivery, serial system status changes to EDEL. But after I made Post Goods Issue to that delivery, the Serial system status does not change, it remains EDEL not ECUS?

It was work fine before, but now it does not.

Note: Equipement number is attached to each serial.

Please advice.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Delivery Overall Status: GM (Goods Movement) = C (Complete)

Delivery Item Status: GS (Goods movement status) = C (Complete)

Serial Number current status: EDEL ESTO

Stock type: 01 (Sales Order)

Special stock : E

Any help will be appreciated

former_member223262
Contributor
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1. Reverse Outbound Develiry Thru VL09

2. Delete Outbound Delivery thru VL02N

3. You can chane status of Serial number mannually.

Goto IQ02 >>> Edit >>> Special Serial No. functions >>> Mannual Transaction (Ctrl + Shift + F2)

tick on From Customer now status will change to ESTO. once its changed.

4. Recreate Outbound Delivery & proceed further..

Former Member
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Dear wranjit,

Thank you for your replay, but no I posted the delivery I'm sure. I tested it many times with many delivery types.

former_member223262
Contributor
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Yes, your are correct it is not process issue. In this particular case you might have saved OBD without issuing PGI by mistake.

Let me know what is the current staus of Outbond Develiy whether it is Completed or Being processed ? what is the current status of Serial Number? (check Stock type or Primary Posting in IQ03/IQ09 )

former_member223262
Contributor
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It seems you have saved outbound Delivery instead issuing PGI...pl. check status of outbound Delivery in Document Flow it would be Being processed..

EDEL - Assigned in delivery note but PGI is not done.

ECUS - Issued to customer (once PGI is done status of serial number will change for ESTO to ECUS)

Now delete outbound delivery document thru VL02N & Recreate new outbound develiry & issue desired serial Number by posting Post Goods Issue