Good Morning,
Can we group by material when going from delivery document to billing document?
For example the delivery document has:
Item Material Batch Quantity
1 Material1 Batch1 10
2 Material1 Batch2 10
3 Material1 Batch3 10
4 Material2 Batch4 5
5 Material2 Batch5 5
On the billing document we would like:
1 Material1 30
2 Material2 10
Is this possible in standard SAP ?
Thank you