Subcontracting with Serial Number

Dear all,
The scenario I am facing is as follows:
We require to send out an item which has a serial number (lets say item A) for a subcontracting job (painting). Besides sending out the item we also send the paint non serialized (item P) required for the job. However the item A is a non valuable stock item. I am not sure how to go about carrying out subcontracting process in this case. In the end, we will receive back item A with the same serial number as the one which we issued out.
At the moment, what I have done created a subcontracting PO, with Item A mentioned as the item in the PO with Acct. Assgn K and Item Cat. L. In the components for the job I have assigned item P and Item A. I have carried out Goods Issue via ME2O transaction. Everything looks fine upto here. I have checked the movements in the goods issue process for both items. The movement carried out is 541 O. However, now when I am doing the goods receipt in MIGO for item A, it gives the following error:
Serial number 560000008 cannot be used here
System status ESTO is active (EQU 10000105)
I have checked the serial number in iq03 and there it also says the stock type as O as in Stocks provided to vendor, however the status of the serial number is still ESTO. I was hoping the system would change the status of the serialized item while the 541 movement was carried out.
I have manually then changed the status of the serial number from ESTO to ECUS in iq02.
Now I am facing another situation where I can't use the same serial number in the Goods Receipt for the same 101 movement as well as the 543 O movement in the same transaction.
Is this process correct or am I doing something wrong here? Please help.
Regards,
G .Coelho
Edited by: Godwin Coelho on Sep 26, 2010 10:51 AM

Dear Gurus
Please provide some inputs for the same

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