Dear All Experts,
Greetings of the day
My client is facing an issue in regards for batch managed item,Scenario is : Client had Posted Delivery note for batch no. 04NA1402014, followed by invoice but while taking this batch from warehouse, labor mistakenly had dispatched 04NA1402015, now they want to change the batch but without cancelling or reversal of invoice. How could this can be performed in SAP B1 9.0 PL04
Regards,
Bhushan Verma