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,