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Material with different batches in billing

Dear sd Gurus

My clint requirement is ,if we creat delivery in different line items with same material but batches are different ex

10 abcd material qnt 30 batch no 200

20 abcd material qnt30 batch no 300

but in billing he wants in single line like given below

abcd material 60 in single line .. is there any chance by enhancement

thanks in advance


Edited by: Lakshmipathi on Feb 22, 2012 11:54 AM

Please use the subject effectively to get suitable response


One possibility I can think of is

For your Item Category getting determine in sales order maintain Billing relevence as G - Order-related billing of the delivery quantity

And subsequently, maintain Billing quantity as G - Cumulative batch quantity minus invoiced quantity at item level of your copying control for Dellivery doc to billing doc (TCode VTFL)

Or alternatively, simply, maintain H - Cumul.batch quantity as Billing quantity at item level of you your copying control for Dellivery doc to billing doc (TCode VTFL). This option you can used without any change in your item category determined in sales order.



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