Unable to allocate the Serial Numbers for PO receipts?

Hi,
I want to allocate the serial numbers for the PO receipts for this i have done the following steps. (we are using the 11.5.10.2 version)
Serial Control at Organization Parameter Level is
Uniqueness With in Inventory items
Generation At Item level
Case 1: Items > Inventory Tab
Serial
Generation at Receipt
Prefix xxx
Serial 001
Now, i have created the PO While performing the receipts the Lot/Serial tab is not enabled
Note: I have generated the serial numbers from the On-Hand quantity > Generate Serial Numbers. then raised the PO and then performed the PO receipt.
Important: Under Items >Inventory Tab here the Material status for Serials is disabled and Material Status is not found under Setup > Transactions, is this feature is new in R12, please clarify this dount also.
Pleae advice.
Regards,
Kevin.

Hi Kevin,
I'm not sure whether you already got the answer for your issue.
If you are still looking for answer then, can you check the following:
- The INV org in which you have entered the serial number generation details (Prefix, starting serial no etc) for the item is same as the receiving org for PO receipt
- While doing PO receipt the "Destination Type" is Inventory
Material status control functionality for Lot and Serial is not new in R12. It is also available in 11.5.10. However your issue is not linked to Material Status for Serial.
The default Serial status is 'Active' To define additional material statuses to be used in INV you need to use WMS responsibility even if you are not using WMS.
Thanks
-Supro

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Hi Kevin,
I'm not sure whether you already got the answer for your issue.
If you are still looking for answer then, can you check the following:
- The INV org in which you have entered the serial number generation details (Prefix, starting serial no etc) for the item is same as the receiving org for PO receipt
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Thanks
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Unable to allocate the Serial Numbers for PO receipts?

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