SD : Invoice

[Former Member]

Hi Experts,

I want to create a billing document for free sample items but for one material among all is not batch managed. So it is not being included in the invoice. (We want to use this invoice to refer when returning the stock.)

Can any one give suggest me the solution? Because I can't convert non batch managed to batch managed.

Also I would like to know the impact of batch managed and not batch managed item on billing document.

Thanks

Shiv

[bcrao]

hi, check setting in item cat, i.e billing rel