Dear Experts,
We have a requirement from client,There are some tools which goes for refurbishment to vendor.
During this process the tools are being handled in serial numbers.
In this case we have maintained recursive BOM for the material in which the same material goes to vendor with serial Number Say 'SR1' and same material code will be received but the Problem is that while we are doing GRN i.e. receiving material from vendor (101 mov type) at that time system is not allowing to assign the serial number which we have sent and system is throwing error.
We want that the system should allow us to assign the same Serial Number.
I have already gone through some scn threads but didn't find any solution.
Please check the attached Screenshots.
Please help ..!!!
Regards,
Amit Sharma