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Author's profile photo Iris Zimmermann

Show and filter by supplier part number in inbound processes

Often the supplier part number is available on supplier documents instead of the own company’s material number. So, warehouse operators want to select purchase order items, inbound delivery notifications or put-away tasks by supplier part number when processing the goods receipt to be more efficient. Furthermore the display of the supplier part numbers in goods receipt screens is beneficial to reduce errors.

In the Inbound Logistics Work Center, the UI’s have been extended with the supplier part number – on one side with regards to filter options in the query, on the other side of the display option in the various screens.


Supplier Part Number in Inbound Delivery Notification

All you have to do is enable the supplier part number field in the personalization mode of the respective UI’s. You find it usually close to the product data or on line item levels.

You can also have a look at the video.

Best regards,



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      Author's profile photo Wolfgang Schwarz
      Wolfgang Schwarz

      Great News. 🙂

      It would be great to have the Suplier's Sales Order ID aswell searchable in Purchase Orders and Inbound Process. See Improvement Request: