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Former Member
May 13, 2010 at 04:04 AM

Automatic serial number import for each marketing document

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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