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WMS - PO Receipt on the mobile device - Entering the same batch number in multiple times

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Hi.

The batch number setup is manual and receipting is done via purchase line item on the mobile device.

When receipting say 3 pallets in on the mobile device, the next step is to enter the batch number.

When I enter the batch number in for the first pallet, it advises to now enter the batch number for the second pallet and then again for the third pallet.

All of the 3 pallets have the same batch number. When inserting the batch number, there is a quantity field which says 1PLT but when I change it to 3PLT I get the error, the quantity is not valid.

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AR-01121610-0 4,969 Moderator on at

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Hy,

may be the setup is done to have the ONE batch number per each quantity of ONE, which is basically the setup for a serial number (One snr-number for a quantity of 1)

Herzliche Grüße / kind regards,

Andreas Raithel

D365FO Solution Architect

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Community member 14 on at

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Hi.

This is the screenshot. Batch number only. No serial.

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Danny Bilodeau 4,934 Super User 2026 Season 1 on at

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For the received item, how do you enter the LP number? Do you have a Unit Sequence Group ID that would group LP for the PLT unit?

If you are receiving on different LPs, I am afraid that you will need to inform the Batch ID for every LP received. Every LP is registered, which means you need to a full set of inventory dimension for each LP (tracking and storage).

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Community member 14 on at

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Hi Danny

Yes defintiely by unit sequence group ID

When PO line receiving I will type in 3PLT then on the next page it goes back to 1PLT and I have to go through each oneby one. I noticed the 1PLT had a pen next to it but when I press it and override to 3. It says I can't do it. Also I noticed that LP has generated at this point.

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