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HOW TO BRING BATCH SPLIT ITEMS ONLY IN INVOICE

Former Member
0 Kudos

Hi Team,

We Have Following

Business Scenario:  We Have already made a sales report in which we were fetching batch from VBRP table.

1.Reason that when i do batch split and do Invoice I want to bring only Batch items in invoice.

(I Have configured & Currently it is coming only Main Item wise Invoice.)

Note: I have seen related blog's it is coming only Main item only if main item comes then it wont bring Batch nos.

however customer demand's report batch wise sales.

So kindly suggest

Thanks

YRHSP

Accepted Solutions (1)

Accepted Solutions (1)

joseantonio_martinez
Active Contributor
0 Kudos

Dear YRHSP:

We fance the same problem, when we implement main item only in the invoice.

And we correct the report with table LIKP linked to VBRP - VGBEL Reference document and VBRP - VGPOS Reference ítem.

Please check it

Antonio Martinez

Answers (1)

Answers (1)

former_member220617
Contributor
0 Kudos

Dear YRHSP ,

can u give some details regarding the above secenrio

regards ,

C.B Reddy