DTW-Inventory Transaction Goods Receipt uploading problem

[former_member689126]

Hi All

I am using DTW to post Goods Receipt documents and I am having trouble with serial no , when i try to import i am getting an error "Cannot Add Row WithOut Complete Selection Of Batch/Serial Numbers" . Can any one please give me the correct template for this.

Thanks in Advance

Regards

Arun

[Former Member · Accepted solution]

Hi Arun,

If your items need serial number, you have to add this 3rd template for DTW. Only header and line will not be good enough.

Thanks,

Gordon

[former_member689126 · Accepted solution]

Hi Gordon

Thanks for your replay but i am using 3 templates OIGN , IGN1 and SRNT.

Regards

Arun

[Former Member · Accepted solution]

Post some sample data in your template then. Others could check.

[Former Member · Accepted solution]

Hi Guys,

Did you ever manage to get this issue sorted? I am hitting the same problem and I too am using the OIGN, IGN1 and SRNT templates for the import. I have stripped the templates out to only include data that I need but I think there must be something missing.

Any help or advice would be muchly appreciated.

A sample of my data is...

Header:

DocNum    DocDate    DocObjectCode

DocNum    DocDate    DocObjectCode

9    20120319    59

Lines:

ParentKey    LineNum    Price    ItemCode    WarehouseCode    Quantity  SerialNum   AccountCode

DocNum    LineNum    Price    ItemCode    WarehouseCode    Quantity    SerialNum    AccountCode

9    0    0    1000960    02    1    202047288CB    500830

Serial Lines:

ParentKey    LineNum    BaseLineNumber    InternalSerialNumber

DocNum    LineNum    DocLineNum    SerialNum

9    0    0    202047288CB

Many thanks,

Liam.

[Former Member · Accepted solution]

Hi Liam,

It would be better if you post your own thread so that it will be answered.

Regards,

Lean

[Former Member · Accepted solution]

Hi Lean,

Thank you for this. I have created a new thread on this... http://scn.sap.com/thread/3149504

Kind Regards,

Liam.