on 07-12-2007 1:51 PM
item numbers are differing when i am creating billing document with reference to delivery.
eg: item 10 Nimusulide
item 20 paracetomol
but in invoice it is as follows
item 50 Nimusulide
item 100 paracetomol
plz help me
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hi,
In the transaction code VOFA maintain the item increment number=10
reward points if the answer is helpful
REgards,
Murali
Hi Ibrahim,
Make sure that VOV8 for the document type and VOFA for the billing document type have the same increment number.
Rwd if it helps.
Dear Ibrahim,
In IMG under
Sales and Distribution -> Billing -> Billing Documents -> Define Billing Types -> Choose Define Billing Types option -> Choose Billing Type -> Choose Display -> Maintain '10' in Item no. increment field.
Regards,
Naveen.
Hi,
In VOFA check field item number increment
This will be maintained as 50.Change it to 10.
Reward points if useful
Amrish Purohit
Message was edited by:
AMRISH PUROHIT
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