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Serial number editing with cross company stock transport orders

We are implementing cross company stock transports orders using doc type NB. This process is allowing us to receive stock with different serial numbers in the receiving plant from the serial numbers on the delivery document of the supplying plant. When we post this using the intra company stock transport order type UB, we get an error if the serial numbers are different. We want this same error for the cross company doc type NB. What is controlling this? Can this be changed?

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  • Posted on May 22, 2013 at 09:30 AM

    It does not look like you use ME application and its integration, so I would suggest addressin your question to the corresponding ERP forum. Please, check the list of the forums here.

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