Dear Friends,
I have one issue like
We had created 2 production orders for an FG part and assigned the same serial number. This is allowed since the beginning and we are aware of this. After all activity confirmation, we had brought the stock from one of the production order using 101 movement (mb31) and as usual, the serial number assigned to the production order is displayed during the transaction and the transaction saved after our confirmation.
Subsequently, we had confirmed the activities of 2nd production order and tried the MB31 transaction for bringing the stock. When we saved the transaction, the proper error message displayed saying the assigned serial number is not allowed, as it is already being used. When we click on the continue button, even though the message was an error message, the document saved without any serial number assignment to the stock. In this process, we noticed the following lapse
How to solve this issue.
Regards,
Anitha