Hello,
when I have received serial numbers from the vendor which states what he has sent to another electronic system, I want to, based on this do GR on serial number level. That means one artikel will have 20,000 serial numbers, the numbers that I have received from the vendor.
How do I setup this specific scenario. I guess I cant enter manually this 20,000 serial number for each artikel manually in the GR, I need some autmatisation for this at the time of GR which will save the work.
Please advice.
Thanks