[SYSTEM21] Back to Back & Serial Numbers

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

We are looking to use Back to Back (Direct Delivery) orders.  However,
we serial-control items and are wondering how that will (or won't) work.

In our scenario, one of our (JBA) companies would receive a Sales Order
and raises a BtB PO on a second JBA company.  When the first company is
notified of the despatch, they would creates a GRN and enters the serial
numbers despatched.   

My question is - what happens next in the first company - will the
system automatically create the SOP despatch using the serial numbers
entered?  I'm hoping someone has done some work in this area?

Thanks in advance,

Neil.

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