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Reply from siegsander on Aug 17 at 10:46 AM When doing goods receipt of Serialized product, depending on the configuration, this can be either automatic SN creation (with an equipment record also created), or can be manually entered on the SN tab in the MIGO transaction. Since it appears you are not allowed to proceed till a SN is entered, I suspect you are using Manual SN assignment. In this case you must have a unique SN for each item for that material number. You may also check with you Material Master data team to see if SN profile is appropriate for the material number. If not the SN Profile can be deleted.
| | | ---------------Original Message---------------
From: SierraLife530
Sent: Friday, August 11, 2017 4:58 PM
Subject: How can i add serial numbers to an IBD that is coming to my installation?
I am trying to PGR a shipment of material that came to my installation. I hit the Post Goods Receipt Button and an error comes up saying there are 0 serial numbers entered. There are not any serial numbers associated with the IBD. Can I add them in? And if so what is the T-Code? |
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