We have an item which is serialised, and can purchase 10,000 units at a time. Serialisation is required for ALL transactions.
1, Manually entering each serial number in SAP is not an option - due to the sheer number of serial numbers to be entered each time (i..e 10, 000)
2. Using the automatic creation function - is also not an option - becuase the serial numbers are NOT in sequencial order.
3. Using DTW - is not an option, as this is overly technicial for the end user, and this transaction occurs fequently.
NOTE:
The serial numbers are available from an excel spreadsheet.
Are there any other solutions to importing these unique / non sequenial serial numbers when creating a GRPO?
Thanks in advance for your assistance