on 03-05-2009 11:57 AM
Hello,
When we do sale of more than 2 line items & go upto its billing, then all the line items get copied in the Bill doc. But when we do stock t/f & we take more than 2 line items in the PO, then only 2 line items get copied in the billing, rest do not come. Even log is also not issued in the bill. However, in Del there is no issue. Where this setting must have been done? Appreciable if helped.
Thank you.
Sidhhnat,
Just to know, the stock transfer that you are doing, do the plants belong to two fifferent company codes???
Please revert back
Thanks,
Shivaji
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Thank you.
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