Re-Allocated Issue at Good Inventory transfer request

[Krish_SAP]

Dear Experts,

In inventory transfer request, when a batch number is allocated and it is sent for approval, the batch number is automatically de-allocated

 Following is the issue reproduce steps.

1. Add Inventory Transfer Request Document

   • Assign the batch (Batch.2).

2. Approval by Approver

   • The approver will review and approve the document.

3. Draft Review by Originator

   • The originator will reopen the draft and add a remark.

4. Second Approval by Approver

   • The approver will approve the document again.

5. Draft Update by Originator

   • The originator will update the draft.

6. Issue: Check Batch Allocation

   • After the draft is updated, the batch allocation is getting removed.

Regards,

Krishna Varma

[ANKIT_CHAUHAN]

Hi Krishna Varma,

What is the SAP Business One version and patch?

Are you able to reproduce this issue consistently?

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[Krishna42]

SAP Version - SAP Business One 10.0 version for SAP HANA (10.00.250) FP 2405 (64-bit)

[Krishna42]

What is the SAP Business One version and patch?> SAP Business One 10.0 version for SAP HANA (10.00.250) FP 2405 (64-bit) Are you able to reproduce this issue consistently? Yes

[ANKIT_CHAUHAN]

Hi Krishna Varma,

A similar issue mentioned in SAP Note 2798421, was fixed for the Sales Orders.

However, I am not sure what should be the behaviour for Inventory Transfer Request.

I would suggest you to create an incident for SAP Business One Support Team to get it investigated.

You can mention the link of this communication/thread while creating the incident.

Kind regards,

ANKIT CHAUHAN

SAP Business One Support