cancel
Showing results for 
Search instead for 
Did you mean: 

Batch No Selection in Purchase Return

Former Member
0 Kudos

Hi Experts,

I'm not able to select a Batch No for Goods Return (to Supplier). My workflow sequence is

1. Goods Receipt for an item (Batch XX) in Main Warehouse

2. Stock Transfer Batch XX from Main whse to Consignment (Create SO to customer A)

3. Again Stock transfer Batch XX from Consignment to Main whse (after Cancel SO)

4. Try Goods Return to supplier but 'Batch XX' it's not available in list of selection, rest of the batches are displayed.

Batch XX still available in Main whse and able to pick that Batch for another SO. How did choose that Batch XX for Goods Return?

Thanks

Jagadeesh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Jagadeesh........

Welcome to SAP Business One Forum.......

Please be sure that you have inventory in the warehouse from where you are trying to make goods return and this batch is present......

If it is on Every Transactions Batch Management then it should make the stock available at the batch from returned warehouse....

Regards,

Rahul

Former Member
0 Kudos

Rahul,

Stock still available in Main Whse and can able to pick that Batch XX for new Sales Order. But it's not shown in Goods Return.

Former Member
0 Kudos

Jagadeesh.......

In case of Goods Return batch behaves something different.

When you try to add the Goods return it will ask you the batch no. you can see the batch already selected into the selected batch window at RHS window. Please try to see.

if you find then select that window and take that back to LHS and try to add document.......

Regards,

Rahul

Former Member
0 Kudos

It's Not available in both Selected/ Available Batches column under all BP in Goods Return.

But the batch XX in open qty and available for picking in other Document type (Stock Transfer, Sales Order, Delivery order..)