Billing when Batch split is activated.

[Former Member]

We have atcivated batch split. In the copy controls we have changed the Billing Quantity to "H" (Cumul.batch quantity). when we are creating billing with reference to Delivery ( 2 qty we supplying from 2 batchs)

Item Desc. Qty SU

Net Value Material Cost

10 SOHAR 6X2L PET BOT IN BROWN CT 2 CAR 10.600 D9410001001 0.000

20 SOHAR 6X2L PET BOT IN BROWN CT 0 CAR 0.000 D9410001001 3.629

30 SOHAR 6X2L PET BOT IN BROWN CT 0 CAR 0.000 D9410001001 3.629

only because of cost, in billing it is creating 3 line items. we want it to come in one line

[Former Member]

Check the Item Category of the Sale order and the billing document.

If they both are same, open Sale Document Item > Define Item Categories and keep the Billing Relevance = H for that particular Item Category

[Former Member]

thaks for the quick reply.........we tried this also but it is not working....