SAP Knowledge Base Article - Preview

3228995 - System is Not Accepting Manual Serial Number during Post Goods Receipt And Does Not Display Any Error.

Symptom

You are performing Post Goods Receipt and when you try to manually enter Serial Number in the 'Create Inbound Delivery and Goods Receipt' screen, the system clears the value you enter into the Next Serial Number field. Also, the system does not return any error message. However, if you use the Upload function, the Serial Numbers are confirmed without any issue. You therefore would like to know why the system is behaving this way.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Serial Number, Manual, Automatic Identification, Post Goods Receipt, Post Goods Issue, barcode , KBA , serial number upload , manual serial number entry , AP-IP-INV , Inventory , AP-SLP , Site Logistics Processing , How To

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