Batch Numbers Update

[Former Member]

Hi Experts

Item is created with Manage item by Batch and On every transation

I posted AP Invoice and i assign batch number, then i added AP invoice

Now i realised that batch number i have give is wrong, i need to edit batch number.

I opened Batch Number Management screen, Operation selected Update existing batch number, selected only AP invoice.

It display all existing batch number for that selected item. but Batch number is in gray mode. i can not edit

Please give me advise how to update batch number

Prasad

[Former Member]

Hi!

We don't have the option to update Batch Number through Batch Number Management.

You have to use Batch Attributes to record a new Batch number or

You have to do Goods Issue and Goods Receipt to change your Batch Number.

[Former Member]

Hi prasad,

There is no direct batch number updation in SAP B1.

i will suggest one work around.

1) issue that material by (Goods issue) with ur wrong batch number.It will go out of system.

2)Receipt that material (Goods receipt) with same price and new batch number.It will come in desired warehouse.

3)here no need to make new invoice and cr note also.

*If issue is sloved, pls close it.

Mahesh.

[former_member204969]

Iu2019m afraid you should make a new invoice (after a credit memo) to correct the mistake. The batch management u2013 update function allows only modifying the batch details, not the batch identifier.