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Mar 02, 2017 at 12:34 PM

A/R Invoice with Drop Ship Warehouse and choose batch


Dear Experts,

We are using SAP 9.2 PL 02 and try to find and workflow for the following case.

There are cases that we want to issue and A/R Invoice without moving quantity but we want to select the serial number or the batch. When we use a drop ship warehouse, there is not option to choose serial number or batch.

Do you have any advice or workflow in your mind?

Kind Regards,