Hi,

I would like to upload lot number for purchase part.
However, it require to insert Business Partner.
I tried to set the field 'bfbp' as default but can't use the lot during maintain purchase receipt.
And i can't do the specific lot to specific business partner because our environment is able to purchase same part from many suppliers.

so, may i know how i can upload the lot number and able to use during maintain purchase receipt.
your advices and help are much appreciated.

Thank you.