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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,

Alexandros

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1 Answer

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    Former Member
    Jun 16, 2017 at 11:06 AM

    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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