Skip to Content
Aug 29, 2014 at 08:15 AM

Batch split in returns


Dear all,

I need a batch split in return deliveries.

The return(V1) and return delivery(V2) is already created.

Via EDI I got the message with the batch split information(Message type WHSCON, Basic Type: DELVRY1).

After processing the EDI-Document the delivery is goods issue posted without batch split and the quantity in the main item is changed to zero.

Any idea how I can get the correct batch split in the delivery before the goods issue posting?

Kind regards