Skip to Content

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.


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.