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Former Member

HOW TO BRING BATCH SPLIT ITEMS ONLY IN INVOICE

Hi Team,

We Have Following

Business Scenario:  We Have already made a sales report in which we were fetching batch from VBRP table.

1.Reason that when i do batch split and do Invoice I want to bring only Batch items in invoice.

(I Have configured & Currently it is coming only Main Item wise Invoice.)

Note: I have seen related blog's it is coming only Main item only if main item comes then it wont bring Batch nos.

however customer demand's report batch wise sales.

So kindly suggest

Thanks

YRHSP

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2 Answers

  • Best Answer
    Apr 02, 2014 at 04:09 PM

    Dear YRHSP:

    We fance the same problem, when we implement main item only in the invoice.

    And we correct the report with table LIKP linked to VBRP - VGBEL Reference document and VBRP - VGPOS Reference ítem.

    Please check it

    Antonio Martinez

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  • Apr 02, 2014 at 03:58 PM

    Dear YRHSP ,

    can u give some details regarding the above secenrio

    regards ,

    C.B Reddy

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