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.
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.