wrong batch despatched.

[Former Member]

Hi

instead of batch no 33 batch no 35 iss assigned to delivery & PGI done

How to rectify it?

33 & 35 has same qty & same material.

regards,

Amol

[Former Member · Accepted solution]

Amol Tamhane ,

As far as my knowledge goes you can cancel the PGI through VL09 bring back the goods into its batch.

that is Batch 35. Check the stock in batch using MMBE

And redo the delivey afresh by using batch 33. Carry out PGI thereafter

Regards

Sathya

Edited by: Sathya Pavan Yedavalli venkata on May 6, 2009 2:06 PM

[Former Member · Accepted solution]

Satya,

in this case i need to cancel invoice also to reverse PGI...

Reg.

Amol

[Former Member · Accepted solution]

If you have created invoice , then you have to cancel that one so that you can reverse the PGI.

Only then you can delete the wrong batch and despatch the right one.

Best Regards,

Ankur

[Former Member]

Hi,

As the material is alrady despatched, Transfer the 33 batch material to the 35 batch.

Regards,

Sai

[Former Member]

then batch no 33 will be non tracable...

[Former Member]

Hi

User can enter in Somewhere in Texts at Billing doc level. and you have a material document for the batch transfer.

Regs,

Sai