Batch item in Billing

[Former Member]

Hi, can anyone advise if there's standard configuration we can use to bring in the batch split items from delivery into billing document w/o the top level?

e.g.

Delivery

10 Material A 10

90001 Material A 5 Batch 1

90002 Material A 5 Batch 2

Currently, when we create billing from this DO, this what we see in billing document.

10 Material A 0

11 Material A 5

12 Material A 5

Is there any way using standard configuration not to bring line 10 over?

Thanks

Peter

[Former Member · Accepted solution]

Hi,

Go to item category and change the billing relevance for the item category to "H" for not batch items and "M" if batch is active. It will solve your problem.

Hrishi

[former_member204513]

Dear Peter,

As Hrishi mentioned rightly

For your requirement you need to maintain M-Delivery-related invoices-no zero qtys (incl main batch itm) in Billing Relevance field of your item category.

Go to VOV7 transaction select your item category then go in to the details here you can find the field Billing Relevance maintain *M* in this field then try.

I hope this will help you,

Regards,

Murali.