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Batch Number Issue .

Dear All ,

I am facing a strange Problem in the system .

The Item is Managed by : Batch Number / On every Transaction.

Now , let i have done a Inventory Transfer from A whse to B Whse .

Then system ask the Batch . which is OK.

Now if i have to return the same item Back from WHSE B to WHSE A.

Then i have opened the Previous Inventory Transfer Document , and duplicated it , Changed the From Whse to B

and To whse to A .

And Added the Document , here the system not asked any BATCH entry.

And the strange thing is that , in the WHSE A the Stock Return and it is showing in the WHSE , but no batches are available for the same Stock .

Anybody explain , why it is happening , and how to resolve this .



Ashish Ranjan

Former Member

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