Dear Experts,
We are facing a unique problem, user created 2 PO's say A and B, PO A was created in July and PO B was created in August. Material in Purchase Order A has a serial number and material in Purchase Order B also has a serial number, both the purchase orders have open quantities. Now the problem arises when the user performed MIGO. I would elaborate the scenario, while performing MIGO for the purchase order A the user by mistake entered the purchase order B and entered the serial number of the material in purchase order A. The system generated a Material document number and the serial number got copied into the equipment master IE03 against the material document. The user realises the mistake and cancels the GR. Now while performing GR for purchase order A with the actual serial number the system generates an error message stating the equipment master already holds the serial number and system is not allowing to perform MIGO for purchase order A.
Can anybody help?
Regards,
Sagnik