Screen Layout

[former_member1042016]

Hi,

while creating Sale Invoices, there are some mandatory conditions we need to maintain in order to complete the RELEASE TO ACCOUNTING process. In some cases the user faces a problem if there are more than 50 line items in the Invoice. he needs to individually double click on the line iem and then maintain the value in CONDITIONS tab. The user needs a tab within the line item , which they can press to move to the next line item, exactly as they do in Sales Order.

Waiting for your valuable inputs

Thanks & Regards,

Gaurav

[Former Member]

Hi,

They should be available in the Invoice also , kindly show the same functionality available in the Sales Order to your technical consultant and he might acitvate the same in the Invoice also.

[former_member182379]

Hi,

In the copy control for Copying control: Sales document to billing document, at item level maintain Pricing type as D i.e Copy pricing elements unchanged then from sales to billing your pricing will not get changed, and if that condition you want to be come automaticaly you can amke condition record with VK11 for that mandatory condition then that will come automatically.

regards,

zafar

Edited by: zafar karnalkar on Jul 8, 2011 5:47 AM