on 06-30-2020 8:29 AM
Hi,
I have created a Drop-Ship warehouse with Manage Serial Numbers and Batches.
Next, I create an A/R Invoice document for an Item managed by Serial Numbers.
I am unable to Add the invoice as the serial number is not selected.
In addition, I am unable to create the serial number from the A/R Invoice or Serial Number Management.
How do I proceed to allocate the serial number in the A/R Invoice and Add the invoice?
I am using SAP B1 9.3 PL11.
Regards,
chingsean
Hi,
Dropshipping may be used with serials and batches.
"Manage Serial Numbers and Batches" checkbox should be checked on the warehouse master data card.
Are you facing any specific scenario ?
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Hi Jan and Matija,
After several testings, I managed to proceed.
The only way to proceed is to created a GRPO for the required quantity and only then, the serial numbers is available in the A/R Invoice to be selected and Add the transaction.
Thank you both for replying.
Regards,
Ching-sean
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Hi,
when creating the document, right click on quantities in that line where the Serial managed item is and select "Batch/Serial Numbers". Alternatively, you can press Ctrl+Tab when positioned on that field. From there you assign Serial Numbers (assuming there were some incoming transactions for that warehouse).
BR,
Matija
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