Refurbishment using serial numbers.

Hi,
I am trying to do refurbishment for a material that is Serial Number managed. It has got three valuation types namely New, Damaged & Repaired. Suppose Sr. No. 1 has been issued. Then it gets damaged. I want to bring it to Maintenance warehouse. Note that the material which I am supposed to receive in the Warehouse should have Sr. No.1 & its valuation type should be Damaged. For this I have created a Refurbishment order.
My problem is when I am trying to do goods receipt for this order, the serial number is missing.
Can anybody please help?

Hi ALL,
Basically my problem is how am I going to bring the damaged material to stock? Once that is done I can make a refurbishment order & convert it to valuation type Repaired.
I am doing the cycle in the following way. Correct me if I am wrong.
As i hv said before there are three valuation types....New, Damaged, Repaired.
Serial no. 1 of material 26, which had valuation type New has been consumed. So its stock exists nowhere in the system.
Suppose it gets damaged. I hv to bring the Serial No. 1 to warehouse. And this time its Valuation type will be Damaged.
For this purpose I hv created a refurbishment order. I have given the Serial no. as 1 in the order. Now when I am trying to do Iw8w the system is showing error "select serial no." But ironically the very serial no. which i am supposed to select is not appearing. The place whre it should appear is showing a blank.
As far as settings are concerned I have created serial no. profile. I have set the stock validation parametrs & defined the flow type groups.
Can anybody tell me is this the right way to do refurbishment or there are other better ways of doing it? Plz help.
Message was edited by:
Debaditya Mukherjee

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