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invoice to sales order copy control return for batch and material number

Hi Team,

I need to know is there any standard settings if I want to do one return process for "batch and material number". So with respect to the invoice when anyone is creating the sales order if the batch number and material no is not matching then system should throw error.



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  • Posted on Aug 21, 2018 at 07:54 AM

    Can you reconfirm that currently, when the return order is created referencing the billing document, it fetches a different batch number ?

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  • Posted on Aug 22, 2018 at 03:12 AM


    Did you discuss this with business heads or CTM?

    Users having so much other works still finding time to change batch number in return order for no reason even without instruction? Why do they do so? Is it something they haven't been communicated about this or something else ?

    To achieve this requirement you may have to go with user exit. Program : MV45AFZZ.



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