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bATCH SPLIT ARE DELIVERY SHOULD COME IN billing

Hi all,

Batch split quantity as per delivery is not coming in billing document.

Ex

1). Sales order created with Material "A" - 50 Kgs

2). Delevery is created

Material A - 10Kgs - Batch 1

Materail A- 15KGs - Batch 2

Material A - 10Kgs - Batch 3

3). iNVOICE IS CREATED For cumulative quantitiy in single line like

Material -A -25 KGS - Rs.10,000

it's conderind other two lines for batch split quantities with 0' quantities and 0 values

Please advise what should be done if i need to create invoice --

Material A - 10Kgs - Rs.2000

Materail A- 15KGs - Rs.4000

Material A - 10Kgs -Rs.2000

I.e. An invoice should be created with batch split quantities.

And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.

Please advise.

Former Member
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