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Sep 07, 2023 at 09:20 AM

Serial Number in Position/Item Level in Purchase Orders

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Dear Community,

in our current project, serial numbers are vital and practically be-all and end-all, insofar as they include a considerable amount of info in and of themselves.

So we would like to be able to directly enter the Serial Numbers in the Position/Item level as the main entry point for the material that is to be procured (1st Screenshot: 1.jpg).

However, as of now, this option is apparently not available in SAP Public Cloud.

Does anyone know a possible workaround for this issue? Is there any way to add a column for Serial Number entry on the Position level in the Purchase Order?

Thanks and best regards
Vahmani

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1.jpg (80.4 kB)