return order batch

[Former Member]

Hi all, when i make return Oder reference to billing it returns the item in 2 line item (the second due to the batch which carries no amount and the batch number so can any body tell me how to retrieve the batch number on the level of the first item.

regards, 

[skrishen9]

Hi Nany,

In copy control from Billing to Sales document ( t code VTAF) go to item level with return item category and tick mark the "Do not copy Batch". This will help you to meet your requirement.

Thanks

Sushant

[Shiva_Ram]

Instead of handling the batch split issue at the return sales order level, why can't this be handled in the invoice itself? When the billing document is created, the batch split quantity can be combined into one line item and can be billed for total quantity. When the return sales order is created, the user can manually enter the batch. For handling batch split in the billing document, refer OSS Note 77414 - Billing during batch split

Regards,