on 11-14-2007 6:33 AM
Hi Friends,
I did batch split into 2 batches for a line item in delivery. Now in billing if one of my client asked to display this line item without batches i.e., in single line item total quantity delivered, what should I do the settings. And if another client asked to display with batches i.e., only two line items for that single material, what should I do the settings?
Urgent please.
Regards
Ramesh
Hi Ramesh,
We have the same requirement. Were you able to figure out the solution? If yes, please let us know.
Thanks
Rajeev
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