Hi
For migrating clients data to SAP we have developed program to migrate all the datas.We have activated automatic batch management so that during delivery system propoes the batch based on FIFO.In this scenerio when creating Return Order with out ref to Invoice,During delivery system cannot generate automatic batch number?.its difficult to input batch manually where we doesn't know material belongs to which batch?
Can anybody suggest me how to hangle this scenerio?
Thanx in advance