on 04-04-2008 3:34 PM
Dear All,
I got one issue on production server,the scenario is like this,
My client gives one Free of Cost (Item Category is TANN) On purchase of one material like XYZ(with item category TAN).
And while creating Sales order it takes FOC automatically.
And when i am trying to do billing it shows FOUR Line items instead of TWO.
Can anybody help me to solve this problem...
What should i check...?
Its urgent...
Thanks & Regards,
Ullas Kumar
Hi ullas
As your requirement is in invoice VF01, you want to see multiple line items . that means, if you have entered 1line item then 1line item will be free so totally 2 line items will come in sales order with TAN&TANN item categories.But in invoice you want 4line items
so go to VTFL and check the billing quantity feild as B and check the cumulative cost feild
Reward if useful
Regards
Srinath
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Dear Kumar,
Plz check in copy control.
If u elaborate more then i can try to give u appropriate answer.
Do u have orer related billing or delivery releated.
I hope that is delivery releated.
go to vtfl (Lf to F2)copy control. then select Item. then go to item catagory i.e tan change Billing Qty status from B to G same for TANN. check it.
Regards
Nitin
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