Dear experts,
I have defined one serial number profile that is linked with an equipment category (OIS2) and setup internal and external number range for this equipment category (OIEN). Then I assign this serial number profile into one material master record (MM01/MM02) and setup serial level = 1 (keep equipment and serial number synchronous) in material Plant data /stor 2 view.
I have created on PO for this material and when I am executing goods receipt system is always asking for serial number to be maintained manually. I was expecting that system would generate the serial number automatically from internal number range if nothing was maintained in the serial number tab in the MIGO transaction and would use the external number range only it serial numbers were manually maintained in the serial number tab. What am I missing to enable both internal and external serial numbers in material goods receipt?
Many thanks for your help.
Best regards,
Tiago Magalhães