Unable to Receive the Purchase Order

Hi Experts,
A PO is created with 44 units of a material. the 44 units are divided into 4 batches.When trying to do the goods receipt, it id not first prompt for any serial numbers.
Hence went ahead and did the goods receipt. But could not receive the PO yet.So cancelled the Goods receipt by doing the movement type 102.
When it was checked, the material in sending plant has a serial number profile assigned to it
and also the batch management has been checked.(in mm03) . So assigned the serial number profile in the receing plant too.
but it did not help.
can you suggest any possible solution for this?

I did not understand your story.
And I do not really know how you want it to be.
you are talking about sending plant and receiving plant, is your PO a stock transport order or just a standard PO?
do you use SD shipping or just MM movements to transfer the quantity between both plants?
do both plants belong to the same company or different companies?
you are talking about batches. batch managment can be activated at plant, mateial or client level, which level do you use?
if plant level, then the same material can be batch managed in one plant but not batch managed in the other plant.
you said you did the receipt, but did not receive the PO, then cancelled the receipt. this is a real weird sentence. Has this anything to do with your problem?
you are saying you are unable to receive the PO, I guess you talk about the quantity and a receipt in reference to the PO. Do you get any error message which prevents you from receiving.
you actually said you have done the recipt and cancelled it, so what do you mean by "unable to Receive" ?

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Evaluated receipt settlement must be flagged in the purchase order item.
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