Sales return against invoices with batches.

[Former Member]

01.11.2010

Hi friends,

We are using BOM for materials. During delivery batches are determined and in the invoice i have the main material with zero quantity and zero value, followed by the lines with the batches determined and the components.

In case of returns i want to copy each of the batch line followed by the corresponding BOM quantity. For eg. if the delivery quantity was 50 and 3 batches were determined of 10,15,25 then in the sales return i want the line with the batch quantity 10 and the components, followed by the batch line with quantity 15 with their components and finally the quantity 25 followed by the components for 25 nos. How can this be achieved. Please suggest.

Regards,

Uday

[torben_bk · Accepted solution]

Hi

You have to create your own data transfer routine for this. This routine is to be used in the copy control from invoice to order.

Regards,

Torben