sd billing-item no increment

[Former Member]

Dear All

in my case we have order related billing, in which case we don't have delivery.

in order we have item numbers as "1, 2, 3.""

but, when it is copied to billing, the item nos are getting as 2,3,4"

and the item '1 'is copied as item '4.'

I am not able to find, why this strange behaviour.

I've maintained the copy controls at item copying requirements from order to billing as '001' at header and '002' at item level.

Thanks

Maheshoe

[Former Member]

Thanks

[Former Member]

Hi,

I think all your copycontrol settings are correct.

Goto VOFA,Enter your billing type,Select.Details.

Maintain Item no. increment as 0.

Goto VTFA.Select your valid combination.

Details.

Maintain assignment number as "B" and Reference number as "E".

Also tick the mark for the field copy item number.

Save.

Regards,

Krishna.