I wanted to give a serial number manually for each of the items
purchased. So I have made the following steps
1. Made Serial number primary and active in the item dimension group.
2. Created a PO and attached a serial number for the PO
But I am facing the problem that the Serial Number is assigned to all
the items for a particular PO line.
Plase help me on how to make the assignment of Serial Numbers for each
of the items on a manual basis during PO picking list generation.
I would be great if you can help me with documents/comments/pointers.
Thanking you.
Regards
Sri Ram
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