incorrect serial no of product selected by auto fill

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Posted on by manish.yadav

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Dear Experts,

In my company one off the user have complete a shipment, by mistake in this shipment incorrect serial no of product selected by auto fill, so kindly suggest how can I get corrected serial no in shipment.

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ManishS 86 on at

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You cannot modify the posted document.

You will have to post a new shipment by selecting the correct serial no.

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manish.yadav 1,893 on at

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Thank you for your kind reply.

means, there is no way to correct the serial no. in posted documents.

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Amol Salvi 18,698 on at

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Undo the posted shipment and post new shipment with correct serial no

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AbduTeeyech 428 on at

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Hi MKY,

Not exactly, technically you can change in its back end table, but not recommended, or have to try only after ensuring nothing goes wrong in other parts where it got affected while posting this document.

Abdul

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Alexander Ermakov 28,096 on at

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You can reverse the shipment and post a new one with a correct serial number.

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manish.yadav 1,893 on at

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thank you sir.

Please close this thread.

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manish.yadav 1,893 on at

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Actually sir, invoice is already posted for this documents. that is the main concern.

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ManishS 86 on at

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Have you send the invoice and material to the customer ?

If not then you can post a credit note of that document, take back the inventory of wrong serial no. and post a new shipment with correct serial no.

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manish.yadav 1,893 on at

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Manish Sir, Invoice is not posted yet to the customer.

Actually output posted with wrong serial no. How to rectify the serial no. That is the confusion.

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AbduTeeyech 428 on at

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Hi Alexander,

Can you inform if this reverse option is there for NAV 2013R2?

and how?

Abdul.

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