FM_SERIAL_NUMBER

Hello gurus,

I have set an item as managed by Serial Numbers (on receipt) on a specific organization, GE.

This item is internally supplied, but in the source Organization, BE, it is NOT managed by serial Numbers.

For the first receipt, thru an Internal Order between BE and GE, the system requires a Serial Number (I expected it).

Unfortunately, I cannot enter any Serial Number, even if I am forced to.

The list of value is empty.

And I get error message: Invalid Value for field FM_SERIAL_NUMBER.

Did you already face this kind of issues? How did you manage it? Is it mandatory that the item is also managed by Serial Number on the Source Organization?