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FMS for batch number from Delivery to Sales Invoice

Dear Gurus

I want to add Batch Number in sales invoice PLD.

Problem is that when i use system variable for this task, it work on delivery document PLD but same not working on sales invoice.

Please provide me the FMS query that can perform this task.

Thank you.

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1 Answer

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    Former Member
    Dec 23, 2014 at 11:17 AM

    Hi Ghufran,

    There is a default system PLD in invoices named "Invoice Including Batch/SN (system)". The variable number for batch which is in repetitive area inside the report is Var number 492.

    Did you try it?

    Best Regards,

    Antonis

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