A/R Invoice with Drop Ship Warehouse and choose batch

[former_member232354]

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

[former_member591767]

I see this screen - but do I need to receive inventory into a Drop Ship Warehouse - in order to capture the Batch/Serial Numbers? And if so, does that not basically make it my owned inventory? Thus defeating the purposes of a Drop Ship Warehouse in the first place?

It would seem that to work properly, given the Drop Ship Warehouse is a 3rd parties warehouse, you should be able to record the batch/serial number information on the AR Invoice transaction - without having to have done a receipt document into the drop ship warehouse in the first place - otherwise there is no benefit of a drop ship warehouse that I can see. Please advise the steps to getting the batch/serial number into the drop ship warehouse - especially if you dont know the batch/serial numbers until the vendor sends you that information at a later time from your AR Invoicing. Thanks

[Former Member]

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