Assign manual batch/serial numbers for when the batch/serial automation setting is activated in CCO

[Ashen]

Dear experts,

I hope this message finds you well.

I want to know if there is any possibility of assigning a manual batch/serial number for a sales item through a plugin when the automatic batch/serial number assign setting is activated in SAP Customer Checkout?

We have built a single screen for updating the batch/serial, quantity and price. Currently, our plugin is assigned custom batch/serial, quantity and price for a sales item. It's updated correctly in the customer checkout receipt but it's not updated in the SAP B1 after the payment. (without the automatic batch/serial number assign setting activated it works fine and updates the SAP B1 as well)

Thank You.!

Best Regards,

Ashen.

[nidhisingh14]

Hi Ashen

Please check below mentioned article:

https://community.sap.com/t5/crm-and-cx-questions/sap-cco-batch-serial-number-s4/qaq-p/12601797

Hope it helps.

Thank You.

Kind Regards
Nidhi Singh
SAP Business One Support

[Ashen]

Thank you very much for your information. But this is slightly different from our requirements. Could you explain it further?