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Jun 06, 2022 at 01:12 PM

Skipping First Batch and invoicing Different batch material due to price variations.



I was trying to do invoicing for a line item where the agreed selling price of the SKU is less than the cost price of the SKU batch code that the system is fetching as per FIFO. But i have an alternative batch of material with a price less than the previous batch matching my selling price considering margins and business. How to skip the initial batch and generate outbound delivery which consists of other batches.

NOTE: There is a customized condition set in our ERP where invoicing cannot be done if cost price is higher than selling price.

Please suggest.