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SAPB1 enter serial numbers for a purchase order

Is there anyway to enter serial numbers against a purchase order. Once the supplier confirms the PO, we receive the details of he serial numbers and at that stage we would like to update the serial numbers against the PO.

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3 Answers

  • Dec 07, 2016 at 09:09 AM

    Hi,

    No. Alternatively,you can create row level UDF and add serial number. While creating GRPO, user should follow same serial number.

    Thanks

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    Former Member
    Dec 09, 2016 at 07:35 AM

    Dear Mate,

    You can create udf for entering Serial No's But by default no options in Sap B1 for PO Serials.

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    Former Member
    Dec 09, 2016 at 08:17 AM

    Hi,

    In item master, make use of the option manage item by batches / serial.

    While taking the goods in via Goods Receipt, system will ask you enter the required information this way you will be able to trace the goods movement, draw the system default report also.

    Regards

    Pradnya

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