on 06-05-2012 5:28 AM
Hi
Billing was doing on the reference of sales order, but in sales order we have two line items for that one line item we have one billing and second line item another billing how it can do.
Hi,
In VF01 specify your order number select the line item in VF01and click on tab selection list then select line item 1 and copy.
Thank you,
Ravikumar.Ravooru
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Pavan,
First goto VF01.
Enter Sales Order No.Do not enter directly.
There is a button on right hand side-"Selection List".
Click on the same. Select the line item you want to bill & click on "copy" button.
It will direct you to main billing screen with desired item only. Then bill it as usual.
I hope this will suffice your requirement.
Reward if helpful.
Regards,
Balaji
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.