Import Scenario for Purchase Receipt with Serialized Stock
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.
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.