Reverse sales order in accordance to batch no.

Hi experts,
i want to reverse the sale order in accordance to bacth no, i. e. i have done the delivery , PGI and billing of one of the line item.
now customer A reject the order due to bad quality, and now i want to bill it to the other customer B. so i need to reverse the SO, but i need to reverse it in accordance to batch no. as this has at the time of SO creation.
in gernal case if i do the same, it reverse the SO and only reverse the quantity.
But in this case i want it in accordance to batch no.
Thanks in advance.
Thanks
Sachin

Hi Sachin,
Here is no choice just map it in normal return process
Return order (With reference to invoice or Sales order) >> Return delivery >> Credit memo(if u want)
Now once it in your storage sale to other customer
kapil

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Assume if 10 Qty is been ordered in such a way and been received (GRPO posted). it 'll add on to the stock account i.e will increase stock qty at our whse.
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Meera,
Which version of SBO are you using 2005 or 2007?
I don't think Serial numbers can help in this scenario. There is no hard allocation or blocking possible using Serial numbers.
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Set the items to be Batch Managed - On Every Transaction
When performing Goods Receipt, enter the Sales Order Number as the Batch Number
When creating the delivery, using SBO_SP_TransactionNotification we can easily check the Batch of the Item being selected and verify it with the BaseRef of Delivery lines to match with Sales Order number.
If the numbers don't match we can warn user with message, "The items batch reserved for Sales Order xyz"
Even if you make a mistake when entering the batch number same as Sales Order number when doing a goods receipt. It can still be traced and blocked during delivery.
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A s per my business requirement, we create a sales order and according to this sales order if the material is not available in stock we want to create purchase order to the vendor for the materials which not available, How I link the sales order with the purchase order?
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Hello,
Are you looking to map cross docking or third party sales in your system. In both of these cases, purchase order is created which is link to sales order via purchase requistion. The only difference, here in these scenario's is that goods movement doesn't take place within the plant.
If this is so, then, you have customize, item categories and schedule lines used for them accordingly.
Ideally , in the aabove mentioned scenario (cross docking, third party sales) material are not kept in stock.
Br,
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Reverse sales order in accordance to batch no.

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