Can the batch entered in the S / 4HANA PO be confirmed by the supplier via the DSN?
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There are multiple different fields on the PO you could place batch number on.
There is customer number, there is part #. So I am not sure how are you sending that number today on the PO.
Can you provide a screenshot ? If this is in sales cycle - can you test it in your internal system first and provide a screenshot?
Mind that batch number can be inputted on ASN by a supplier as well on each line (freetext with start/end dates if needed)
Thank you for your reply.
It will be two weeks later that I will actually be able to verify the DSN.
I'll attach a screenshot when I can verify it.