When raising an AR Invoice which has a number of BOM items on it - each of which are serial number tracked, in the first instance the batch/serial number screen is being displayed. I select the relevent number of serial numbered items then try and add the invoice again, however the batch/serial number screen is not being displayed for the next item. Instead, i get the following message:
"Cannot add row 3 without complete selection of batch/serial numbers however this screen isn't being displayed despite the components of this BOM being marked correctly as serial number and the management method being marked as 'Every transaction'.
When i try and duplicate this invoice i get the same problem. If however i create it from scratch and re-add the same items etc.. the serial/batch number selection screen is correctly prompted.
Would anyone be able to shed any light on this for me? The version the problem is on is: SAP Business 1 2007 A (8.00.234) SP:01 PL:09