ignore the batch in billing

[Former Member]

dear- all

if in delivery same material having 3 batch then its mandotary for 3 line item.

note - one batch wont full fill the requirement qty.

to full fill it helps for 3 batch for same material.

My requirement is -

in billing i want clubb the materials for 3 line item into 1 line item.

bcz material having no price difference.

so, kindly try to give me asolution for that.

thanks

sunil

[Former Member · Accepted solution]

I think this is not possible through Std SAP settings.

One work around is that,

1.In billing you can search for some userexit.

2.while taking print out of the invoice, you can club all batches for same material with help of ABAPer.

Sam

[Former Member]

This can be achieved through copy controls. In VTFL, for your delivery type to billing type, maintain billing quantity field as G in the respective item category.

Regards,

GSL.

[Former Member]

Hi GSL,

If I am not wrong, then the requirement posted here is for getting single line item in billing for multiple line items in delivery due to batch split. "G & H" will not solve the purpose for this requirement as far as I know.

Hrishi

[Former Member]

Why dont you test a scenario and check for yourself.

1) Create delivery with multiple batches in batch split (atleast two batches).

2) Maintain copy controls delivery quantity G for main line item's item category.

3) Bill the delivery document.

Regards,

GSL.

[Former Member]

Hi,

Go to VTFL, select "B" in item level Billing Qty field your problem will be solved.

Hrishi