Receipt of lots in a multicompany scenario

For warehouse transfers between two companies in a multicompany scenario, if business partner data is not shared and items originate from a business partner that is unknown in the companies concerned, the receipt of lot-controlled or serialized-in inventory items causes problems.

During item receipt, the lot or serial and the buy-from business partner data is populated. If this business partner is unknown in the ship-to company, the receipt process is interrupted.

To resolve this issue and retrieve the business partner in the company where the lot or serial was originally received, the Business Partner Company field has been added to the Item - Lots (whltc1500m000) / (1100m000) session.