4 Replies Latest reply: Feb 23, 2012 10:04 AM by Srikant Dada Patil RSS

setting of error message for delivery

Srikant Dada Patil
Currently Being Moderated

Hi all

In sales document I am giving the material no. and the batch from barcode. Some times if there is a mistake in batch (in barcode it self) it goes as it is in sales order. At the time of saving sales order it creates delivery order (i.e. delivery order is generated in background) so if  the batch is wrong  as it is forwarded in delivery, and at the time of PGI without giving me any error, it drop the material which is having wrong batch and complete the PGI with rest of the material. Because of this the total value of sales order is differ from the Invoice. I want rather directly doing PGI it should give me the error message. What to do ? please guide me...

 

Edited by: Srikant Dada Patil on Feb 13, 2012 8:08 AM

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