on 06-18-2008 1:12 PM
Hi,
we have implemented batches for Finished goods, in outbond delivery we are picking qty from multiple batches( using split batch). At the time of billing those same items are comming twice or thrice whatever multiple batches we have selected.
we required one item once with cumulative batch qty..
For that we done customization in Sales and Distribution -> Billing-> Billing document -> Copying control - <delivery document to billing document>
In that billing qty is set to <G> i.e. Cumulative batch qty minus invoice qty.
After above changes now the cumulative qty coming in one item but the other same item are showing with zero qty and zero value.
Pls. suggest how to correct
Hi Prakash/Bilas,
We have a similar problem. We defined the Z item category not billing relevant in transaction VOV7. We are not understanding where to define HPOS & UPOS.
Could you explain where to set up a link between HPOS-----> TAN & UPOS -
> ZTAN?
Thanks for your help.
Ram
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hi,
check note 77414 and change your settings according your needs.
I think your sub items should not be relevant for billing.
Situation 3)
PTYP FKMGK FKREL FKIMG VPRS
HPOS TAN G A <> 0 x-
UPOS ZTAN G - - -
Balazs
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