Check batch in return

[Former Member]

Dear All,

how can i configure the system to check the batch number (to be an actual batch number for that material) and restrict entering any other fake number.

Thanks

[Former Member]

Hi,

in the copy control Item category uncheck the indicator "do not check batch"

trans code: VTAF billing doc to sales doc

Item category

field "do not check Batch" indicator --- should not be activated

hope ur problem is solved

regards,

sadanandam kasarla

[Former Member]

Hi,

Do you mean "Do not copy batch" field??

Waiting for your reply.

Thanks

[former_member839993]

Hi Mostafa Ali,

Use this, SPRO>Logistics General>Batch Management>Batch Determination and Batch Check>Batch Search Procedure and Check Activation>Allocate SD Search Procedure/Activate Check>Assign your sales area,returns document type,Search Procedure and Tick Check Batch.

Now create your returns sales order>delivery> try entering a non existent batch> system will throw you a warning stating "The Batch does not exist in Plant XXXX"

This warning message can actually stop you from entering a wrong batch.

I have checked it while answering you, it works for me. Any queries on this are welcome.

regards,

US

[Former Member]

Dear US,

Thank you for your response, but am afriad this warning message didn't stop me to creat the deliery and PGI!!!

I believe there should be further modification to be done...