I am trying to create a return order with reference to invoice in SAP AFS. I am getting the below error message -
Message no. 8J664
I have checked both the size and the season they are correctly maintained in the invoice and also in the batch number given in the error message. Moreover in copy control from invoice to return order for my item category I have selected Do Not Copy Batch option so I am not sure why it is even checking for batch while creating return. Any pointers to fix the issue will be highly appreciated.