Add batch numbers in SAP B1 before receiving stock

[former_member922626]

Hi SAP community,

I have read through docs and have not been able to figure this one out. We have a number of products that come in batches from our suppliers. We also get info about the expected batch numbers and their attributes before inventory arrives at the warehouse. I would like to get these batches and their attributes added into SAP B1 (using v10) before receiving because their formats are quite long and complex and usually lead to a lot of errors during receipt and so we'd like for users to be able to select from "pre-entered" batches when entering GRPOs. I realize this may be down to system set up but I wonder if there are workarounds to achieve the same goal here.

Thanks!