on 12-14-2011 8:44 AM
Hi ALL,
in my scenario i have a billing plan order in which there is a material of total value 500 rs and then divided into three billing plans. like first date it will be say 100rs, 2nd date 300rs and then on the 3rd date 200rs, then the sales order is saved. when i created a proforma invoice from the sales order i am getting 3 line item there in the proforma invoice like as follows
material
XYZ------ 100rs
XYZ------ 300rs
XYZ------ 200rs
so the material is divide into 3 line items according to the billing plan which is maintained in the sales order.
can it be possible to bring only onle line item in the proforma invoice with the total amount like
Material
XYZ--- 500rs
are there any settings in copy control between sales order and billing which i missed?
Looking forward.
regards,
Subhrangshu
Dear Subhrangshu,
If you want the entire amount to be reflected in the invoice, why are you using a billing plan?
Can you share with us the scenario in detail?
Thanks & Regards,
Hegal K Charles
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