NOT PICKING THE TWO BATCHS IN BILLING

[Former Member]

Hello

User is creating the third party process. He is creating the sales order, PR , PO ,MIGO and MIRO. While doing the good receipt he is split the good receipt quantity in two batches. Now while doing the billing (vf01) with reference to sales order system is generating the billing with respective to first batch number and not considering the second batch.

Could you suggest what the problem is?

Thank you,

Kishore

[Former Member · Accepted solution]

Hi,

Go to VTFA --- chekc whether item level copy control you have maintained G/H in Billing Qty field if not then you will not get the batchs in the billing document.

Hrishi

[Former Member · Accepted solution]

Thank you Harish

Kishore

[Former Member · Accepted solution]

Hi,

Do let me know if the check point suggested is correct?

Hrishi

[Former Member · Accepted solution]

Hi Harish

In billing system is picking the qty but not picking the total net weigth for all batchs . system is only considering the first batch weight only.

Please suggest

Thank you

Kishore

[claudia_neudeck]

the last action was before two months, so I close this thread