Lot Number-wise Pricing

How do you effect lot number-wise pricing at the Sales Order stage? This basically reduces to the three basic questions: 1.How do I create pricing for an item, for a lot number? 2. How and where do I make the lot numbers pop-up in the LoV in the Sales Order screen (only those Lot numbers that are assigned to the item being entered in the sales order line)? 3. How do I narrow down the lot numbers to only those for which the On-Hand quantity is non-zero?

Which release are you on? Also, which Service Request UI are you looking at? Is it the main SR form or the SR Tab in Contact Center?
FYI...Lot Number is not used and is not handled by the SR API.

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    ================================
    Note: 62077
    Summary
    Symptom
    Gaps (jumps) occur when allocating internal numbers.
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    Other terms
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    - COPA_PLAN  (Document number in planned posting)
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    - QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
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    Header Data
    Release Status: Released for Customer
    Released on: 10.07.2007  12:57:00
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: BC-SRV-NUM Number Range Management
    Secondary Components: CA-GTF General Application Functions
    BC-SRV-ASF-UOM Unit Management
    CO Controlling
    CO-OM-CCA Cost Center Accounting
    CO-OM-CCA-A Master Data
    CO-PA Profitability Analysis
    FI Financial Accounting
    FI-AP Accounts Payable
    FI-AR Accounts Receivable
    FI-GL General Ledger Accounting
    FI-TV Business Trip Management
    LO-MD-MM Material Master
    MM Materials Management
    MM-IM Inventory Management
    MM-IM-PI Physical Inventory
    PM Plant Maintenance
    PP Production Planning and Control
    QM Quality Management
    QM-PT Quality Planning
    QM-QN Quality Notifications
    Edited by: viny on Jul 23, 2008 9:18 AM

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