Create serial number - asset from goods receipt (MIGO)

Hi,
We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically.  We also configured the serial number profile in the material master.  When we create a goods receipt (MIGO) the serial number data screen comes into place.  We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created.  Is there some missing configuration?  Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
Any help on this topic we'll be very appreciated.
Lee

Hi,
in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment).   When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records.  If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created.   I'm suspecting that some of these fields (like company code) are necessary for the asset creation.  I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation.  If you know something else please let me know.
Thanks for your response.
J.R.Lee

Similar Messages

  • Create serial number - asset from goods receipt

    Hi,
    We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically.  We also configured the serial number profile in the material master.  When we create a goods receipt (MIGO) the serial number data screen comes into place.  We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created.  Is there some missing configuration?  Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
    Any help on this topic we'll be very appreciated.
    Lee

    Hi,
    in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment).   When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records.  If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created.   I'm suspecting that some of these fields (like company code) are necessary for the asset creation.  I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation.  If you know something else please let me know.
    Thanks for your response.
    J.R.Lee

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    We are creating serial numbers - material related from MIGO, and at the same time trying to create an asset master data.
    We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically.  We also configured the serial number profile in the material master.  When we create a goods receipt (MIGO), the serial number data screen comes into place.  We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created.  We are dealing with this last issue mentioned, so if you know something about this it would be very grateful.
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