batch splitting is in invoice

[Former Member]

Hi friends,

we are having batch split in delivery.Now when we create the invoice we get three line items,one with zero quantity and other two with the batch split quantities.

we have tried maintaining the billing relevance as G as well as M for item category TAN,but we are getting the line item as zero only but not the desired effects as one line item and the total quantity as it appears for the normal invoice without batches.

Are we missing out some settings.

Thanks

ajay

[Former Member]

closed

[Former Member]

You need to do the following:

In your copy control (VTFL) of LF to F2 for TAN, make the Billing qty as 'G'. This will cumulate all the batch qty and put in one line.

after this, now you may decide to copy the batch split line to the billing without pricing or may not want to copy the batch split lines at all to the invoice.

[Former Member]

hi arijit,

Thanks for your reply.but my friend we have already mentioned in our query that we have maintained "G " for tan but still it doesnt work.Is there any other setting missed out.

Please suggest

ajay

[Former Member]

Hi guys,

Any other solution.We have maintained G in billingtype in VTFL but in invoice still we get three line items.First with total quantity which has been picked in batches and the other two line items as zero quanity.

Thanks

ajay