on 02-22-2013 9:55 AM
Hi Gurus,
Material Type is HAWA trading material.
Scenario is a normal order to cash scenario. (order-delivery-billing)
Initial system status of the serial number is ESTO
Now when I save a delivery it is changed to EDEL ESTO.
Everything is fine till now.
Once I do the PGI the system status is not changed to ECUS.
Please suggest, what could be the issue.
Regards,
Denish Patel
Awaiting Valuable Inputs.
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If you are sure the status of serial number should be ECUS, then you can manually change that in in serial number master. I wish this is not a regular featuring inconsistency. If so, then take help of ABAPer to debug and check this behaviour.
If you trying this for first time. Then review your config again.
Thanks, JP
Hi JP,
Thanks for the inputs!!
Manually I can change the status, but we need automation.
Yes. we are doing this for the first time. I have reviewed the config many times (Serial Number Profile and BS22 system statuses) but dint avail anything. Will take help of abaper for this. Is there anything specific in configuration which I need to check (in BS22 or any other place), or should I close the thread.
Thanks & Regards,
Denish Patel
Did you check & confirm the status of your desired serial number from TCode IQ03/IQ02?
Thanks, JP
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I have checked the serial number history. The outbound delivery number is updated but I cannot see the material document number of the delivery document (while i can see the same in the document flow from delivery document). Also the material document while i had done the GRN is displayed in the serial number history.
VBUK status is as below :-
Delivery status :- C (Completely Processed)
Overall dlv.st. :- C (Completely Processed)
Overall status :- B (Partially Processed)
Item and other Header data fields shows the status as C.
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