on 12-20-2012 6:22 AM
Hi every body,
can any body suggest for below requirement...
The Standard Portfolio as set up and configured in the UI Quote can use ‘Nested Packages’ = Sub Packages linked to higher level Packages.
The Conversion from the Quote to the Contract is working without any issues. However, there might be invoice printing requirements where we would need to insert Group items within the Nested Packages.
For example:
item material qty highlvlitem
05 T00AA 1 0
10 T00AP 1 05
20 T00AF 50 10
30 T00AM 65 20
In the above case i should be able to insert-- for suppose T00AA one group item to be inserted as 06 or11 in invoice.
which is not happening, can any body suggest any cofig for the above case.
Hi all,
any body have got any suggestion about this........
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Dear
I didn't get what your exact requirement is. But as per my understanding you want to enter some material in invoice. If this is so then you should know this is not possible. Materials are always copied from reference document e.g. a sale order or delivery order. Rest, please elaborate what do you mean by inserting group item in invoice?
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