Manual batch input error

[former_member246371]

hi all,

I'm facing a trivial issue,

I've two order types, one for credit and one for returns. Batch is required for both the order types to be complete.

For credit memo request, i must enter a valid batch number, other wise it gives me a hard error "Batch XXXX(Material number) XXXX (Plant) XXXX(Batch number) does not exist".(Message M7 042)

Now. for returns order, when i enter an invalid batch number system throws me information message "Batch XXXX in plant XXXX does not exist" (Message V4 294) and lets me to continue with the sales order and when i PGI the delivery it creates the batch automatically.

How is this happening,

Need your help,

[Former Member]

But in case of Returns , if Batch is not available in Plant then why are you putting the wrong one .

To restrict it , ask your ABAPer to maintain this message as an Error.Try to search the same message in OVAH.

Best Regards,

Ankur

[Former Member]

hi

As per the business requirement, if you want to convert this to error do the change and restrict the wrong posting.