Automatic Batch in Return Order

[Former Member]

Hi

Where should i config so that automatic batch will be determined in return order when i create retun order with reference to Previous invoice?

[Former Member · Accepted solution]

Hi Karthikeyan,

If the Batch Number exists in Billing or Invoice, only then Batch will get copied into Returns Order.

Your Invoice will not be having any Batch if you have done Batch Split in Delivery Transaction.

Regards,

Vishal

[Former Member]

Karthikeyan,

Automatic Batches appear only when we do a PGI . "I know in my previous mail i mentioned system automatically brings in Batch". But Actually it dosen't do. I don't think we can do automatic process for returns. Beacuse batches will differ. We will have to maintain Batches Manually in case of returns. That is the Best option.

I have checked it. Even if you maintain in REN Item category it will create new batches. So you need to maintain it Manually.

Regards

Sathya