batch management, single delivery different batches, for same material

[Former Member]

Hi.

We have batch management and when we are doing the delivery. we are taking the different batches for a single material and doing delivery.works fine . but when we are doing billing for the same delivery. we are getting so many line items for a single material which has different batches. we want the single line item for this billing . what are the configuration needed. please explaine.

thanks in advance.

ramachandra

[Former Member]

Hi,

While doing delivery i.e VL01N, select the line click on batch determination / batch split tab, whrein select the batches and quantity and also maintain the same picked quantity. so in a single item you can determine multiple batches.

i hope you won't find problem in billing.

Regards,

Veeresh babu M

Ponts if helpful

[Former Member]

Hi Ramachandra

If it is a delivery related billing. Use the following settings

In the Sales document item categories : Billing Relevance use H

In copy control Delivery ---Billing (Item Categories) : Billing Quantity use H

This should solve your problem.

Regards

Sunil

[Former Member]

Hello,

Creating one line item in billing for diff batches is not a good idea,as many times we maintain price for each batch and if differs with batch then we need to have diff line items per batch.Thus pls check with your client how he wants then decide what to do.