Batch split not happening in Outbound delivery against Return STO

[former_member659143]

Hi,

I have batch managed materials and during creation of the delivery against Return STO (Intracomany/INtercompany), the system does not create a batch split, instead it created 2 seperate line items for each batch.

This is causing problems during EDI invoicing (intracompany/Intercompany): the same item multiple times in the deliveyr means the same item multiple times on the invoice and the EDI invoice cannot be posted.

Any configuration available to get the batch split instead of seperate items?

Thanks,

Amit Rasal

[Former Member]

Maintain the Check Box Automatic Batch Configuration in the Delivery Item Category at 0VLP.

Also asign the Sales Area with the Batch Procedure at IMG > Logistic General > Batch management > Batch Determination & Batch Check > Batch Search Procedure Allocation and Check Activation > Allocate SD Search Procedure/Activate Check.

Now go to VCH1 and maintain the Condition Record.

Best Regards,

Ankur