Single qty value is coming for 2 line item of same material code
Same material code is being added twice in the Sales Order with different price. The different price is due to different batch characteristics.
But in the billing document qty of both the item is getting added although it is picking up the price given for the first line item.
I have tried with diff option in copy control of billing qty in VTFL.
How can I have two line items in the billing document with different price.
Edited by: Debesh Ghosh on Oct 20, 2008 8:12 AM