Stock allocation in Sales Order

Hello Experts,
Can we allocate any specific batch # or Serial # to a customer in the Sales Order ?
Help required please!

Like I said, for Batch numbers on the SO, in the quantity field press Ctrl + Tab. The Batch/Serial no screen will pop up (if managed by batch/ser no). At the bottom, in the Quantity field, enter the required qty and press the > botton to move it to the other part of the screen. Click Update and add the SO. Your Item Master Data must be managed by Serial or Batch numbers. For Serial numbers, use a Formatted Search.
That's all you need to do.
Regards
Carin
Edited by: Carin Botha on Jun 24, 2010 1:45 PM

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