on 10-13-2013 2:03 PM
Hello
I have a delivery with more them one item of the same material
I need to have a Nota fiscal (Danfe and XML) with only one item for the same material
To this I think in two options
Option 1.
Create a billing document grouping the same material in the delivery
We didn´t know if it is possible to do it without lose standard Sap control
Because we have to consider the three lines in delivery complete after billing
Option 2.Create a billing and J_1BNFLIN with three material
And in the XML and Danfe grouping the same materials
I don´t know which option could be better or there is another option
Thanks in advance
Best regards
Renata
Oi Renata,
Vou bloquear a thread... você deve postar em português neste espaço!
Abraço
Eduardo Chagas
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