Problem Description
I am trying to create return order with the following scenario:
Invoiced Sales Order with
Item A with Batch Number 1000, 1001,1003 and 10007, Quantity 100
Item B with Batch Number X123,X125,X234 and X345, Quantity 200
I am trying to create return order with the following scenario:
Invoiced Sales Order with
Item A with Batch Number 1000, 1001,1003 and 10007, Quantity 100
Item B with Batch Number X123,X125,X234 and X345, Quantity 200