on 03-12-2009 6:00 AM
Hi,
In the return delivery the batch is auto populated. Return delivery was created with reference to Billing document. Hence the return delivery is populating the batch which was shipped.
Now the issue is the i am not able to change the proposed batch.
I get the error message "Batch XXXX was proposed from initial transaction and cannot be changed"
Message no. VL206
I have business requirment where they should be able to change batch.
Please advise the what settings are controlling this.
Thanks and regards,
Mahesh
Hi,
in the copy cotrols(VTAF) from the from billing to RE, to item cat REN and activate the indicator "do not check batch"
regards
sk
Edited by: Sadanandam Kasarla on Mar 12, 2009 7:11 AM
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Dear Mahesh
Check the following notes
- 921209
- 484672
- 1268978
- 864424
thanks
G. Lakshmipathi
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