Return process

[Former Member]

Hi Friends,

I have done an MTO process. Now I am doing the return process with reference to Invoice. I have created return order. Now when I am trying to do the return delivery, I want to get the stock into the same batch from which i have issued the stock.

So I want the system to copy the same batch number (from which I issued) into the return delivery automatically, and so I will do PGR. At present batch field is blank in return delivery.

Kumar

[Former Member · Accepted solution]

Hi

1. Give the batch number in the return order itself then system will automatically copy into the return delivery

2.maintain the copy control settings in the t code VTAF

Regards

Damu

[Former Member]

Hi,

The bacth details are stored in VBRP table. It does not show in billing document. In Copy controls, from F2 to RE at line item level TAN Do not activate/select the check box "Do not Copy Batch".

If you do not select above check box, system will automatically copy the batch details in to return order.

Thankss & Regards