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Allocate serial and batch items in drop ship warehouse

cschang
Explorer
0 Kudos
355

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

Accepted Solutions (0)

Answers (3)

Answers (3)

jan_cech
Active Participant

Hi,

Dropshipping may be used with serials and batches.

https://help.sap.com/viewer/68a2e87fb29941b5bf959a184d9c6727/10.0/en-US/8f8763d242f740c484b1128017f6...

"Manage Serial Numbers and Batches" checkbox should be checked on the warehouse master data card.

Are you facing any specific scenario ?

cschang
Explorer
0 Kudos

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

mgregur
Active Contributor
0 Kudos

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