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A/R Invoice with Drop Ship Warehouse and choose batch

Mar 02, 2017 at 12:34 PM

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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,

Alexandros

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1 Answer

Jonny Cortonicchi Jun 16, 2017 at 11:06 AM
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In the drop-ship warehouse flag "Manage Serial Numbers and Batches":

In A/R Invoice you can select Serial Numbers and Batches:

Best regards,

Jonny Cortonicchi


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