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Sharing this for those who may need it,
Thanks for sharing this Carl!
Attaching a screenshot of your Import Scenario here:
We are importing Purchase Receipts with Lot numbers and it's a lot simpler than that and doesn't assume/require a Purchase Order either. Lot/Serial Nbr is a field on Document Details and can be directly assigned (well in our case anyway because each receipt line has one Lot Nbr). Multiple lots per receipt line would require use of Allocations but what's weird in the above is that there's no Receipt Qty assigned anywhere in the IS.
Hi Royce, that's because it is serialised stock so therefore the receipt quantity will always be defaulting to a quantity of one.
Is that something specific to Serial Tracked items? Lot Tracked items always default zero on Allocations.
For me personally I never rely on defaults, but prefer to include additional lines wherever a default is assumed.
Royce, by definition, there can only be one of a specific item / serial number combination. It must always be a unique identifier. With lotted items, lot sizes vary, especially once we start selling or consuming items from a particular lot.
Thank you for sharing this Carl. This saved me a ton of time. I had to make some adjustments to the Allocations section, screenshot below.
For everyone who might need this, this is tested in 2020R2 and works great.
It lets you import Purchase Receipts against a PO with serialized items.
Here's the mapping:
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