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