Hi All,
I am reaching you out with reference to the ticket SR23172467 – Generic batch Issue with Goods receipt for Delivery.
User is trying to do the GR for the delivery# 806934529 (STO#4001782426). System is creating the new batch instead of picking the batch from delivery. If we enter the correct batch A829F51124 manually, system is giving the following error.
As I checked, there is no entry for the batch A829F51124 in Generic table.
I have also tried in TRD, system is giving the same error in TRD as well.
TRD STO# 4001113209 and DN #804498206.
As the business need the new invoice for return items, the issue is urgent to be solved.
Could you please check and suggest on this issue.