Conversion from 4.6C to ECC 6.0 issue with Sales Document Category K

Hello.
     My company is upgrading from a 4.6C system to an SAP ECC 6.0. We have batch management on for all materials. There was a bug in SAP 4.6C which allowed the creation of a Credit memo request, (SD Document Category H), and the user did not have to enter a valid batch as part of the creation process using VA01. The batch checking was skipped. This was not realized until the process failed in testing for ECC 6.0. These types of documents are create manually and via IDOC's.
     ECC 6.0 contains the fix for the bug and the check is now being invoked for batches OSS Note 740397 describes the bug and fix. Is there a way using configuration to have the batch check be turned off during credit memo request creation? In debugging the code this does not seems possible. It appears from the abap code this is not possible and based upon the Category H a batch is required. Just checking.
     I have change the SD Document Category to H*(Returns) and the Screen Sequence to be RE(Returns). The user and the IDOC can now enter existing batches and non existing batches. The problem now is the processing of the  Orders IDOC is somehow not storing the quantity. I have debugged the IDOC processing, the IDOC is using call transaction, and I see the quantity is to be populated in the properly in the BDC table used by the call transcation. Yet it is not on the return delivery once the IDOC processes.  Any idea why or which field from the IDOC should be populated? I am assuming that the processing of the Credit memo request and the Return is different from an IDOC perspective and will require different fields to be populated. Not sure just a thought.
     Any help would be greatly appreciated.
Regards,
Bob

Hi Mani,
As long as it is a warning u dont need to worry.Check if the search help is working
Regards,
Amit

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