Batchnumbers and Serialnumbers in Sales - Delivery

Question

Hi,
i must have a control over the serial- and batchnumbers in the ui from Sales - AR - Delivery (not DI-API)
1. Insert Batchnumbers/Serialnumber for all lines
2. Check the choosed Batchnumbers/Serialnumbers before the user is added the document
Is there a solution for this?
regards
Martin Heigl, beas GmbH

Answer 1

Hi Martin,
Do Following the step :
1. Create one UDF on Row level.( e.g Batch/ Serial) lenght = 35
2. Run and Save the below SQL Query.
     declare @batch as nvarchar(100)
     declare @txt nvarchar(max)
     set @txt = ''
     declare P cursor for SELECT T0.[BatchNum] + space(1)
       + cast(cast(T1.[Quantity] as decimal(19,2)) as nvarchar)
       + space(1) + case when T0.[ExpDate] is null then '' else convert(nvarchar,T0.[ExpDate],102) end
      FROM OIBT T0 INNER JOIN IBT1 T1 ON T0.ItemCode = T1.ItemCode and T0.WhsCode = T1.WhsCode
      and T0.BatchNUm = T1.BatchNum
      WHERE T1.[BaseEntry] =$[$38.45.0] and T1.[BaseLinNum] =$[$38.46.0]
     open P
     fetch next from P into @batch
     while @@fetch_status = 0
     begin
      set @txt = @txt '\n'@batch +','
      fetch next from P into @batch
     end
     close P
     deallocate P
     select @txt
3.Apply the FMS on that UDF on AR  Invoice form.
Then check the reffection
Regards
Kamlesh Naware