Auto Assign Serial / Lot Numbers on SOP Document

When do we select this option in SOP Setup? Is there any valid requirement that would arise so we setup SOP that on a Sales Document, Serial/Lot numbers automatically get assigned? I am talking about * Auto-Assign Serial Numbers * and * Auto-Assign Lot Numbers * options in Sales Order Processing Options Setup window. As a normal practice, I would always keep it unselected. I would like to make sure that I handpick items with specific serial numbers so I won't let the system pick recent ones first... Read the full text.
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