invoice layout

[Former Member]

Hi,

A sales order was entered having 3 line items of the same material. (material A having qty 10, 10, 10)

And delivery and billing was carried out.

The invoice was generated.

The invoice shows one entry for material A with qty 30.

But it is required to show the materials and the three line items speratly in the invoice.

How can this be carried out?

The same scenario works for another material.

Thanks in advance.

[Former Member]

s

[Former Member]

Hi

Kase

Explain your requirement to yr ABAPer and he will help you out by making necessary changes. This is ABAP related problem.

THX.

[Former Member]

Hi,

The Invoice in (VF01/ VF02) itself has one line item with 30 quantity or the invoice layout is showing one line item with 30 as quantity?