on 11-08-2018 5:49 AM
I need create manually ASN for parts that we will receive from supplier.
I would like to create by supplier/BOL/PART#. VLN31- is asking for supplier purchase order. Unfortunately we have different purchase order for each part. So from my understanding I need create ASN separately. Sorry but I am looking foe easy and quick way to create ASN manually and be able receive by supplier/BOL/ or trailer. thank you in advance for any idea/help.
Hi,
For each Inbound delivery document from PO, you can create one ASN manually by entering the ASN# in External ID field in VL31N initial screen.
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thank you for respond, but I do not have ASN#. I received just packing slip and need to create manually ASN using supplier code.
However we have different PO# for each part#.
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