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Where to feed serial no. during PGI in ME2O

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Hi SAP Guru,

For serialized material which only got MMSL for serial no profile, in subcontracting process following PO creation, there is an error message during PGI in ME2O shown below:


Material 98985620 requires serial number (cannot be selected)

Message no. ME346


Materials requiring a serial number cannot currently be posted in the background because the serial number must be specified.


Use the dialog transaction to post the goods issue.

Since only MMSL s/n profile is in use, there is no S/N in Subcontracting PO, which may result in the error message asking for S/N.

Is there any fix in ME2O for PGI with S/N? 

Alternatively, we only can do it in MB1B instead of MIGO.

We really hope there is a fix in ME2O itself.

Please kindly help.


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Old OSS note 63409 says that adding serial number is not supported in ME2O. I could not find find other OSS note that is more recent with a solution for this.


In my company, we use t-code Adsubcon with Delivery creation and I am trying now to enable GI without delivery too for serialized materials.

Good luck!