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Incorrect copying of delivery Quantities of Batch Split to Proforma invoice

Former Member
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Hi all !

We have a delivery which has a Batch split. while creating a proforma invoice the delivery quanties is not accumlated in the Proforma invoice. I had maintained "H" - accumulated batch quantity, in the billing Quantity field of Copy Controls ( Item Category Is TAN ) and also maintained Copying requirements as Delivery Related proforma item.

Shekar

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Issue Resolved by self

Former Member
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Hi,

The issue is resolved !

We maintained Billing revlevant in Item category for Batch determiantion as not relevant and in copy controls for maintained "H" as cumulate batch quanties in Billing quantity field.

Shekar