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Batch Split

Hi Gurus

I have a major issue batch split in billing

I want to have main line item as delivery quantity and batch line item as zero

I searched forum for this solution all are saying to maintain 'G' in VTFL (copy control) billing quantity and 'A/M' in VOV7(Item category) in billing relevance,

i have maintain all the settings but still i am getting the problem, when i am maintaining 'B' in copy control billing quantity it is affecting as ZERO for main line item and respective quantity for batch line item but value 'G' is not effecting i am unable to find what setting i missed

Please help me, this issue is stopping the business 

Regards

Azhar Iqbal

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