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Assigning self generated code during receipt


My client is assembles ambulances.In his scenario he receives a simple four wheeler and changes it into finished ready ambulance.

Now the problem and requirement is:

During receipt of simple four wheeler at shopfloor they assign it a code and the code is unique and remains same upto dispatch and after sales service also.The code is as follows: VehicalCompanyState/No./Date

Now requirement is during receipt of four wheeler they want that code should be self generated, for that vehicle on basis of VehicalCompanyState/No./Date.

How this can be done in SAP b1?


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