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Get the item back in inventory with the incorrect serial number.
Then perform a a/c alias issue and a/c alias receipt.
But i am not able to take it back to to the inventory as line status is closed for invoicing
If you go to the PO, how much is the quantity received and quantity open?
If the quantity open = 1, then you should perform a receipt.
If quantity open = 0, then go to receiving txn status screen.
If the quantity in receiving =1, just complete the receipt
and perform the a/c alias issue and then a/c alias receipt.
If the receive and delivery are done using the correct serial number in the second attempt and you are sure that the release line is matched and paid then manually close the release through Tools -> Control mentioning the appropriate closure reason for future references.