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Problem with Material batch split

Former Member
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To all SD experts,

I have got a problem on Credit note. The Returns order has been created followed by the returns delivery. In that return delivery, one of the material has been recorded in 2 different batches for eg. Material ZZZ quantity 100 units have been brough back as material zzz, qty 75 - batch 123 & qty 25 - batch 456. Because of batch split, goods return have been blocked & therefore I am not able to raise the credit invoice as the zero quantity is getting picked up.

Please help me in understanding if batch split can cause such a problem & the ways to rectify the same.

Thanks in advance!

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Tina,

If you have activated Batch Split in you system then this is the standard SAP behavior. This is to confirm whether the batches picked in the delivery are the correct batches which are being returned. You can go to the Delivery, Items details then click on financial processing. Here remove the block and click on save. Similarly remove the block for another item and save the document. Now you could create the credit note.

Since the returns are not a regular occurrence. So when the user creates a return sales order, the user must enter the batch split quantities as individual line items in the return sales order. This will not block your delivery and hence would allow you to create the Credit Note. This is because batch split is not possible in sales order.

Hope this helps.

Thanks

Murtuza