Hi all,
The customer is using serial numbers option while preparing the goods receipt against a purchase order through tcode MIGO_GR. The customer receives the material in huge quantities say 20000 nos. or more. At present in the MIGO_GR screen the user can only enter six serial numbers at a time, which has become very cumbersome for the customer to enter serial numbers for such huge quantites in the MIGO_GR screen.
The customer want to upload the serial numbers through the excel sheet in the serial number screen of the MIGO_GR. Please give a solution for the same.
Please give details of either BADI or BAPI or User exit resolving this issue.
Thanks in advance.
AJ