on 07-15-2012 1:17 PM
Please help in following scenario –
A sales contract has multiple line items for same material (say three line items)
A sales order is created with reference to this sales contract (only line item) is selected to create sales order.
Now when the second sales order is created it should not propose line item 10 but it should propose from line item 20, 30 onwards…
This is order related billing .
How this can be achieved ?
Check "copy item number" checkbox in copy control?
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