sales ret order batch material

[Former Member]

Hi all.

In my sales scenario Batch management is active. In sales Invoice for single batch material two line items are generated . one with zero qty and other with actual qty . Now my pblm is that when i am creating sales return order with ref to invoice both the line items are geting copied to sales order. i dont want to copy the line item with zero qty . pl. help is there any solution to copy only req. line item .

[Shiva_Ram]

In copy control settings, in t.code VTAF, at item level, there is a field copying requirements. Check the routine assigned in that field. In t.code VOFM (menu copying requirements->orders), copy the routine and create a new routine with additional logic, to check for billing document line item quantity not equal to zero. This way, zero quantity field can be avoided from copying.

Regards,