I have material being purchased from overseas and need to perform "Acceptance at Origin". I plan to use movement types 107 and 109 to accomplish this and it works very well for non-serialized material. However, we have some material that requires manual entry of a serial number. I know this is possible with Enhancement Package 5 and activating business function LOG_MM_SIT. I plan to activate this soon. However, my vendor says he cannot provide the serial number for the 107 movement. Is there a way to allow entry of the serial number with the 109 movement type instead of movement type 107?
Thank you.