reverse sales order in accordance to batch no.

[Former Member]

Hi experts,

i want to reverse the sale order in accordance to bacth no, i. e. i have done the delivery , PGI and billing of one of the line item.

now customer A reject the order due to bad quality, and now i want to bill it to the other customer B. so i need to reverse the SO, but i need to reverse it in accordance to batch no. as this has at the time of SO creation.

in gernal case if i do the same, it reverse the SO and only reverse the quantity.

But in this case i want it in accordance to batch no.

Thanks in advance.

Thanks

Sachin

[Former Member · Accepted solution]

Hi Sachin,

Here is no choice just map it in normal return process

Return order (With reference to invoice or Sales order) >> Return delivery >> Credit memo(if u want)

Now once it in your storage sale to other customer

kapil

[Former Member · Accepted solution]

hI KAPIL,

thankx kaipl, i do the same...i know this... but i am taking the chances........

Thnx

Sachin