on 2024 Oct 03 12:32 PM
Hi everyone, I hope you're doing well.
I'm facing an issue with copying the batch number into a return order when I create it with reference to an invoice. My issue is that I'm billing only the main item, while the batch numbers in the delivery are in sub-items. Is there any way to keep my current configuration and still get the batch number in the return order?
So you are creating a Return Order with reference to Billing Document and Batch number is not copied. The reason is in the Invoice you only have main Item.
This mean the Batch Items are not available in the Invoice and when Return Order is created, main item from Invoice is referred. obviously the Batch number will not be available in Returns Order, unless you have Batch Items in the Invoice and they are referred while creating Returns Order.
If you do not want to change the process, only option would be to have a Custom Copy Control routine which will fetch the Batch number from Delivery Document (via Table VBFA). However what would happen incase there are multiple Batch items for one Main Item?
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