Supplimentary invoice

[Former Member]

Hi,

I was working in the creation of supplimentary invoice.

Now i was in the first step of creating a sales order for supplimentary invoice.

I am using the copy control (reference of billing document number).

It is copying the line items of the billing doc. number.Now when i am trying to delete the line items its not allowing to delete the line items.

So can anybody help me to overcome this difficulty.

[Former Member · Accepted solution]

Check in the Copy Control between Billing Type to Sales Document Type the Copying Req.as '303' & Data Transfer as "153", "104" & "004".

Best Regards,

Ankur

[sarthak_mohantysd]

Hello,

For this issue related to line item deletion, please check the copying control set between Billing document and suplementory Sales order.

Pos./neg. quantity --> Blank

Copying requirements --> 303

Copying requirements for data transfer -->104/004/153

Regards,

Sarthak

[Former Member]

Hi

Please check the below links:

Regards

Chandra