Partner in equipment/serial number deleted after MIGO_GR

Hi,
I am performing a goods receipt (Movement type -101) using MIGO or MB01 for a serialized material/equipment and the partner functions maintained in the equipment master record are deleted upon processing of the goods receipt.
Following are the steps followed which leads to this problem:
Step 1. Creation of a stock transport order (Transaction- ME21N)
Step 2. Stock transfer Plant to Plant (Transaction - MB1B) and Movement Type - 351.
Note: After execution of Step2, partner functions maintained in the equipment are present
Step 3. Goods Receipt (Transaction MIGO_GR or MB01) and Movement Type -101.
Note: After execution of Step 3, partner functions maintained in the equipment are deleted.
Can you assist in this matter as the partner functions are a key master data maintained in the equipment and are lost upon goods movement. I had raised a call with SAP OSS and refer to note 734348, which refers to partner sychronization.
Thanks & Regards,
Ajay

Hi Santha,
This is a bit vast, but I'll try to address at least some of the issues:
1- serial number in operation confirmation is not possible, for the reason that serailization is part of stock management, and as WIP in an order, this is not stock yet. Actually you cannot confirm the manufactured material either, and those 2 go together.
For tracking specificly WIP, there's something called WIP batches; you may look into it to see if you can use it.
2- during GR system will propose those SNs that you have defined for the order at release or creation.
3- ?
4- GI in CO11N is provided only for BACKFLUSHED material components. Serialized materials CANNOT be backflushed.
5- You can use a barcode reader to read the serial number (instead of keyboard entry) when cursor is on the right field in the respective screen.
6- ?

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