batch splinting in billing level...

[former_member187103]

Dear Experts,

i already searched in SCN...unable to get answer

awaiting for immediate solution...

In outbound delivery level batch is splitting in item level same data copying in billing level also..

As pet that

I have changed billing qty H and copy requirement as 004 changed  in copy control(VTFL) level in item data..and

for item category(vov7) TAN billing relevance as M maintained but ...

even though in  billing level items copying in two line items

main item is zero  and second item as fully qty...

[Former Member]

Hi,

check Ivano Raimondi's wiki

https://wiki.scn.sap.com/wiki/display/SD/Batch+items+in+billing+document,

Regards

JM

[former_member187236]

Dear Viswas,

I believe that is a standard behavior.

Because in my once client i faced the same situation and then after search i found that it is an standard behavior of system.

Then my client asked us that in invoice printout that line item with zero value should not print, so then we did changes in smart from and then there were no line with zero items in print and purpose solved.

Regards

Parag

[Lakshmipathi]

Don't try with the existing sale orders.  Create a new sale order and see how it works.

G. Lakshmipathi

[former_member187103]

Dear G Lakshmipati,

Thanks for the reply...

yes its working for new order in development but same configu...when i moved to production.

facing same issue for new orders also..

[Lakshmipathi]

Have a look at OSS note 77414.  As per that, you need to go with situation-3 and as per that

• For main item, Billing Relevance is A
• For batch item, Billing Relevance is blank

Similarly, in copy control, set "G" for Billing quantity

G. Lakshmipathi