on 10-04-2010 12:33 PM
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
Issue Resolved by self
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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
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