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Apr 24, 2014 at 02:00 AM

Billing seperation after MIRO

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Dear Gurus

in Third party once we completed MIRO Say qnty 1500 now Generally we will create Billing with 1500 because customer received the stock 1500

What i mean is generally we create invoice qnty here in MIRO But i want to enter qnty

Because he wants to enter qnty wise in MIRO

Now my requirement is he wants to create 3 Billing documents with 500 ,500,500 with reference to MIRO