on 04-20-2012 2:37 PM
Hi all,
Can any one suggest me how to restrict the batch not to copied in to sales returns order or credit/debit memo while taking reference with the billing document.
Regards
Ratnamsree
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Use copy control.
Hi,
In copy control Billing doc to Sales order (VTAF), Check at item category level 'Do not copy batch'.
Regards,
Sridhar.
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