R12 Best Practice to Store the Pedimento Number in Mexico

Hello :

We need to store the Pedimento when we received the items and when we sale the items we need to add that pedimento number in the invoice.

I think Pedimento is like a Lot Number.

The Company does not want to store the Pedimento Number on the Lot Information, so I was thinking in the following work around.

When we are doing the receiving and on the Delivery I will add two DFF.

1.-PO Number

2.-Pedimento Number

So the PO number will be automatically Populate on the DFF trought a form personalization and the Pedimento number will be capture manually.