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B1iSN - Batchnumber - select correct BaseLineNumber

Hello everybody,

we use batchnumbers on every transaction in our system and it's possible to receive for one B1-Purchase Order more than one R/3-Deliveries (B1-Goods-Receipt).

General the creation of batchnumbers works fine.

My problem is that I need a counter for the Segment <BaseLineNumber> because it should always start from 0. At the moment I take here the BaseLine-Number of the Document_Lines but that's not possible, when I get a goods-receipt on linenumber 3 and 4 and than I need not a batch-baselinenumber with 3 and 4 -> I need a baselinenumber with 0 and 1.

Please can anybody help me to create such a counter?

Thank you very much.

GB

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2011 at 04:43 PM

    If your goods-receipt on linenumber 3 and 4, you should try 2 and 3 for BaseLineNumber.

    Thanks,

    Gordon

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