Batch number

[Former Member]

Hi,

Scenario: Sales Order --> Goods issue (with Batch Number) --> Billing. Then the quantites of the Batch Numbers are zerorized (make it zero), due to stock take and the total is lump into another Batch Number.

If a cancellation is performed, the Goods receipt will go to the original Batch Number or the other Batch Number (with the sum of all the quantities of different Batch Numbers) ?

Thanks,

Wooi Ling

[Former Member]

Dear Wooi Ling,

I think for some reason, you replace the actual batch number with a dummy batch number in the delivery.

So if you reverse the GI via VL09, then the dummy batch number (or as you say the 'other batch') will be reversed. The system has no way of knowing which is the actual batch and which is the 'other' batch.

Hope this explains,

Regards

Nikhilesh