Hi All,
I have a query reading the returns delivery with batches.
Material XYZ with Batch B1 and B2.
We created the sales order with Material XYZ with qty 230, created delivery,PGI with Batch B1(qty-100) & Batch B2(qty-130) and created the Billing for 230 qty.
Now when i am doing sales returns w.r.t billing ,its picking qty 230.
I want do Returns Delivery, batch wise..
How to do this????
System is not doing returns delivery w.r.t batch nor it is allowing me to do enter manually the batch no's.
Kindly help me.
with regards
Azeez.Mohd