on 06-05-2007 6:02 AM
Hi Guru's,
I have created an order with quantity 100
Batch no will be entered manually in delivery. 100 is not available from 1 batch so we created delivery using 2 batches no then
we created billing for the delivery butt there is Rs 1 deference in net value of the billing from order net value.
Client do not want this discrepancy to happen.
How to solve this plz give me suggestion.
Thanks in advance
Mastan
If I create delivery for 100 with 1 batch no there is no discrepancy in billing but if i create delivery using 2 batch no when 100 is not available for 1 batch there is discrepancy in billing net value.
Thanks
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how it has come.. like you have any idea.. like bcoz of 2 batches it has come.. r if one batch is there 100 nos.. it woludnt come the differnce of re 1/-... you may use DIFF... codition type...
revert back...
ramki
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hi,
just check if the order value determined for that line item has the same condition record value as entered at the delivery with a different batch.
see how the values are flowing from delivery to billing with effect of batch. VTFL.
hope it helps.
Thanks
Sadhu Kishore
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