on 06-22-2011 5:15 AM
Dear Experts,
For certain Invoices extra line items are appearing which is not part of our product.
Example I have created an invoice for OPCBULK
but in invoice it is appearing as
OPCBULK -
OPC (BULK)H.2
OPC (BULK)H2
OPC (BULK)H
What can be the issue here. Please help. Thanks.
Hi,
I think you are creating invoice with reference to delivery document and in delivery document you have maintain batch split so batch split items are appearing in invoice.
Check delivery
Kapil
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