on 04-02-2014 4:11 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear YRHSP ,
can u give some details regarding the above secenrio
regards ,
C.B Reddy
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.