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No serial numbers dispalyed in IW8W

Former Member
0 Kudos

Hello

we have created the refurbishment order and then we have issued the broken material from the warehouse against the order.

But when we try to do the goods receipt using IW8W we are not able to view the serial numbers which is mandetory.so we are not able to save IW8W.

we have maintained the serial profile in the material as well as "Define Documentation for Goods Movements for the Order" in customization.

Thanks for your reply.

Regards

Santosh

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member

Dear Santosh,

You have to activate GR refurbishment option in IMG for you order, the path in IMG is: PMCS-Maintenance and Service Processing - maintenance and Service Orders - functions and settings for order types - goods movement for orders - Define documentation for goods movement for the order.

Here you have to tick the option GR refurbishment option for your order type (PM04) w.r.t your plant.

Hope this will help you.

Regards,

Praveen

Former Member
0 Kudos

serial profiel was missing material for planning plant

Former Member
0 Kudos

Hello

Issue is resolved!!

Material "A" - plant "X" -Serial profile exist-Refurbishment order created for materail "A" and plant "X"

Materail "A" -Plant"Y" -No serial profile-Which is a planning plant for refurbishmant order.

So after assigning serial profile in plant "Y" the transaction IW8W worked.

Thank you every one for youe help.

Regards

Santosh

Former Member
0 Kudos

I've encountered this problem before and it was due to not using the "To Order" button when doing the goods issue in MB1A. Apparently you have to do this, rather than just entered the work order in the "Order" field, for IW8W to pick up the serial number and list it for selection.

Paul

Former Member
0 Kudos

Hello Paul,

I have done the same way as you have explained but stil the issue is not resolved,

Is thers any setting for material type and plant need to be done as we are testing the refurbishment for new plant.

Thanks for your reply.

Regards

Santosh

Former Member
0 Kudos

Santosh,

Pleae check the following:

1) Is your serial no profile include MMSL ?

2) Have you issue the same serial number when you issue to refurbishment order in MB11 or Mb1A.

3) Check the document flow in the refurbishment order once you issue the material.

4) Check whether the material doc in the document flow.

Please confirm and revert.

DP

Former Member
0 Kudos

Hello DP singh

--Serial profile has MMSL with serial usage "3".

--I have issued the material (261 mvt type) against the order with serial number

--Material document is displayed in the docuemnt flow of order.

still the problem is not resolved?

Regards

Santosh

Former Member
0 Kudos

Hello

Can anybody provide the solution for this issue.

Regards

Santosh

Former Member
0 Kudos

Hi Santosh

Check via tcode OPK9 - Valuation variant for order costing.