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Sep 10, 2009 at 06:21 AM

Batch split not happening in Outbound delivery against Return STO

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Hi,

I have batch managed materials and during creation of the delivery against Return STO (Intracomany/INtercompany), the system does not create a batch split, instead it created 2 seperate line items for each batch.

This is causing problems during EDI invoicing (intracompany/Intercompany): the same item multiple times in the deliveyr means the same item multiple times on the invoice and the EDI invoice cannot be posted.

Any configuration available to get the batch split instead of seperate items?

Thanks,

Amit Rasal