Hello,
1) while billing, my system is billing the batch split qty. i.e. if in the delivery, the main item of 50 units is split into two batches of 25 units each, then in invoicing there are two line items of 25 each are appearing . i want to disable the same and bill main qty in billing.
2)aslo while doing billing of main item, there should be no zero line items in the invoice .i.e no zero line items representing the batch split items.
what settings shud i make for the above two things to happen in the main item category and sub item category and copy control. what cost settings shud i do at the item category level (main and sub item category). do i aslo need to do some settings at delivery main and sub item category level ??
oss note no is very confusing
do we need to do some coding in user exit RV60AFZZ besides config
regards
sachin
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