Error while making GR

[former_member220469]

Hello ,

              While creating a GR with respect to a Purchase order in MIGO for a material with Procurement type "X" with serial Number profile activated material , i am receiving a error mesaage ,

"Difference in object list header data: 101 previously / 321 new"

The Procedure given serial number are as follows

Procedure    Description                                                serial usage     Equipment Requirement

MMSL         Maintain goods receipt and issue doc.       03                     01

PPAU         Serial numbers in PP order                         02                     01

PPRL         PP order release                                         04                      01

PPSF         Serial nos in repetitive manufacturing        03                       01

QMSL        Maintain inspection lot                                03                       01

SDAU        Serial numbers in SD order                        01                        01

SDCC       Completness check for delivery                  03                        01

SDCR       Completion check IR delivery                      03                        01

SDLS        Maintain delivery                                         02                         01

SDRE       Maintain returns delivery                             02                         02

Kindly clear the issue

J.Balakrishnan

[Former Member]

Hi Bala,

Pls check your serial no profile in OIS2.For your information pls check below threads.

http://scn.sap.com/thread/2048119

http://scn.sap.com/docs/DOC-27498

Thanks,