on 12-02-2007 10:15 PM
Hi,
I have a costumer that in Sales documents they have always: Order then Delivery and then Invoices.
In the Delivery there's no problem to print the Batch numbers but he only wants to print batch numbers in Invoice Document.
Does anyone now how to print batch numbers in the Invoice?
Regards,
Augusto Silva
Hi,
Unless you create the Invoice straight from the Sales Order by skipping the Delivery step, it will not be possible to Print Batch Number on Invoice.
If you have Delivery step then SAP will print the Batch Report with the Delivery document.
Suda
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