Is it possible to receive and putaway expense items with serial number using FBDI — Cloud Customer Connect
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Is it possible to receive and putaway expense items with serial number using FBDI

in Inventory Management 5 comments

Summary:

We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level.

Has anyone able to create receipt and deliver it successfully for expense items with serial number through FBDI.

Is there anything different in the way we prepare FBDI file for inventory and expense item for this case.

Please share the sample FDBI for the same.

Been getting one or the other error while trying to change the values in FBDI to correct the error facing while running manage receiving transactions process.

You must enter XX1 as the value for the TO_ORGANIZATION_ID column. The current value is XX2.

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