on 02-21-2012 7:22 AM
Dear All,
My client has done PGI with wrong serial numbers. Now he wants reverce PGI. But he is not able to do.The system is showing message : GI for delivery 1066001185 cannot be canceled for the following reason
Status of at least one serial number of item 0001 is not allowed
Message no. M7193. Please guide me regarding this.
Thanks & Regards,
Prasad.
Hi
Goto IQ02>Enter mateial number and serial number>click on equipment view>click on edit on menu bar>Special serial number functions>Manual transaction>the radio button will be on 'To customer', change it to 'To stock' and enter and save.
This will get the status of the serial number back to stock.
Regards
Madhu
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Refer SAP Note 1017184 - VL02N: incorrect comparison of configurations in GI.
Regards
JP
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Check the following note and do necessary coding corrections as suggested there
Note 137605 - VL09: Error in serial number management
G. Lakshmipathi
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