Hi All,
We have an item for which I am trying to create a Goods receipt Using DTW.
The item is managed by batch and the valuation method is set by 'Serial/Batch Valuation'.
I have prepared the templates and its working fine but the issue is that the Goods Receipts have the same value.
For ex. My template has 2 lines for header, 2 for Lines and 2 for Serial number which means that there are 2 Goods receipt to be created.
In the lines template; I have set two different prices for the same item in two rows.
Once imported, the goods receipt picks up the value on line 1 for both the lines.
I have checked the setting under Basic Initialization and it is activated.
What am I missing here?
Any suggestions?
Thanks,
Joseph