Batch required in DR & not in RK

[former_member461383]

Dear All,

We want to debited the customer on account of increased PR00. For that we've 2 options- use order type RK or DR. When we're testing with RK sys. allows us to do further processing. But when we test with order type DR err-"Sales order batch is different". What can be the possible reason & how to solve.

Plz help.

Thanks & regards.

R S

[torben_bk]

Hi

Check the incompletion procedure for the item category (t-code VUP2 and OVA2).

/Torben