on 11-01-2010 11:26 AM
Hi,
I'm facing one issue during the creation of return sales orders. I'm creating the Sales order with reference to invoice(Billing Doc). There are multiple materials with multiple batches. I'm choosing one material with 2 batch (say line item 1 & 2). When I'm hitting enter on Sales order its exploding the BOM only for second line item, not for first line item.
PLease advise.
Thanks
Was able to do it myself.
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