Batch determination check while creating return

[Former Member]

Dear All

i have a problem while creating sale return process (delivery order time) system will not chack wether this batch has been sold or not. I want to create a check wether we can return only those batch that has been sold , system will check ship to party and movement type 601 (GD goods issue:delvy) against that batch we enter in return delivery order.

[jpfriends079 · Accepted solution]

Hello

Try activating Allocate SD Search Procedure/Activate Check.

SPRO - Logistics General - Batch Management - Batch Determination and Batch Check - Allocate SD Search Procedure/Activate Check

In this work step, you assign batch search procedures to the individual combinations of sales organization, distribution channel, division, and sales document type for which batch determination is to occur, and activate the batch check.

Indicator: Check of the batch entered is active

This indicator controls that batches that are entered manually during a business transaction, are checked against the selection criteria stored for batch determination.

In order to run the check, you need to have allocated a search procedure to the transaction.

To do this:

1. Assign a search procedure to each combination.

2. Set the batch check indicator if you want the system to check all batches entered manually.

Batch determination in delivery

If a deliver is used without reference to a sales order, you must have done the following in order to execute batch determination: Defined the default order type for the delivery type (SPRO - Logistics Execution - Shipping - Deliveries - Define Delivery Types). Assigned the default order type to a batch search procedure

Also, refer following link:

- [Batch Handling|www.scribd.com/doc/42911042/SAP-Batch-Handling]

Thanks & Regards

JP

[Former Member]

1. You can mention Batch Numbers while creating Returns Order as these are the Batch Numbers which are physically received.In such case , system will consider these Batches in the Delivery.

2. Create Returns Order with reference of Invoice only so in such case , system will provide you the Batch Number. Now delete the rest of the Items.

Best Regards,

Ankur