on 06-16-2011 6:02 PM
Hi,
I have a issue with sales rep partner function in Invoice item level,
Scenario is when I am combining two or more sales orders and creating one delivery , and with reference one delivery I am creaating one invoice.
I have sales rep partner function in different sales orders maintained lets say
sales order 1 item level is ZO &
sales order2 , item level is ZP
when i create invoice ZO and ZP both are appearing in both the two item level , actually, each Item level in invoice should show one single sales rep PF, ideally what ever is there in sales order item levle it shoudl pick the same one, but it is showing both ZP and ZO in both item level.
Please assist on this, is there any configuration i have to done in billing item level , or anny copy controls to be maitained.
Neeed help urgently on this
Thanks and Regards
Ramakanth Banda
You may need to modify copy control from delivery to Billing at item level for the item categories used.
You can use the existing data transfer routine, copy it & put a validation to reject th extra partner function
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Hi,
Please check whether routine 002 has been assigned under copy control item partner or not. (VTFL)
Regards,
P Gomatheeswaran
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