We have enable automatic batch determination at the delivery stage. i.e. on fifo basis the batch gets allocated for the delivery item.
In delivery the first line item will not have the pick quantity and its batch. and the subsequent line has after batch determination. Hence in billing the first line item will have 0 value. How to remove this ?
i am in support project, my client want to implement batch determination. can you pls tell me the configuration step, if you are sending by mail it will be well and good for me to explore. c.mohanprabu at gmail dot com
This is standard behavior and there is not config related issue. As multiple batches are determine the picked qty can be seen by click on '+' sign on screen
Make a note of the item category of the header item in the billing document ( the lin eitem for which '0' qty appears). In VOV7 for this item category, mark the billing relevance as 'M'. This should solve the issue.
In this case, make sure you determine a different item category for the sub-items in the Delivery item category determination ( create another item category first).
Make use of the usage 'CHSP' to determine a different item category. Then the item category for the header item category to be marked 'M' for billing relevance.
Have you marked the item category billing relevance as 'M' for the header item category. This should work if you marked it. Please check again. If not contact me on the following address:
1. Create two item categories, one for main item and another for sub item in delivery lelvel
2. Main settings in item category as item category is relevant for billing, relevant for pricing and sub item category is not relevant for billing and pricing.
3. In item category determination in delivery maintained as below -
LF NORM CHSP TAN
LF NORM CHSP TAN ZTAN
4. In copy controls between delivery to billing, at the item level maintain billing quantity settings as G (Cumulative batch quantity).
By doing the above settings, system will not copy batch items from delivery to billing doc.
Do you want me to change this and you are saying for the item level item category which is ZTAN we need to change the billing qty as G. Am my understanding is correct. If so i even tried this which is not working .
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