on 05-08-2016 11:51 AM
Hi All,
My issue is as follows.
Out Sales order having 2 batches in delivery document.
Billing document created with 2 line items as per batch, with same material and pricing, all the same.
1) while creating the retro billing thru VFRB, system is creating L2 document with PDIF condition determining for line item 10.
2) where as for line item 20 not PDIF condition added.
what could be the reason.
Please need your inputs.
thanks.
Hi M Sham,
Can you provide the screenshot of your billing doc?
Thanks, JP
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