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Former Member

Return delivery -Batch management

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

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2 Answers

  • Best Answer
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    Former Member
    Mar 12, 2009 at 06:10 AM

    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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    • Former Member

      Hi Sadanandam,

      Thanks for the quick reply.

      In VTAF i could not find "Do not check batch". I could see there is a option "Do not copy Batch".

      are you referring to the same option ? will this option stops copying batch or does not check the batch.

      Thanks,

      Mahesh

  • Mar 12, 2009 at 06:46 AM

    Dear Mahesh

    Check the following notes

    - 921209

    - 484672

    - 1268978

    - 864424

    thanks

    G. Lakshmipathi

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