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Former Member
May 14, 2014 at 07:15 AM

How to clear batch number assignment


Hello experts,

We use DI API to re-assign Batch Numbers automatically in Sales Order.

When the assignment is wrong, how to clear the assignment in Sales Order by DI-API ?

I had tried to clear it via DTW.

There are no error message and no effect.

Can someone help me ?

It would be very appreciated.

Many thanks for your time in advance.

Best regards