Batch item in Billing
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?
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?
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.