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Former Member
Feb 12, 2009 at 05:28 AM

correction of batch no.in Process order

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Dear Sirs, One Process Order has been created & all its transactions like co53, co60,co54, cork,mb31 & qa32 all has been furnished. Now it has been found that the batch no.is wrong .

How to correct this batch no./Process Order ?

Regards,

G.C.Gupta