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Former Member
Jun 20, 2007 at 06:58 AM

Make invoice with item level only not by batch level

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Hii

i made a delivery doc say material 'A' having batch1,batch2,batch3 with different qty .

exp:(VL03N)

material a batch1 10ton

material a batch2 20ton

material a batch3 30ton

Now i wanted to club all this qty and do invoice with single item for 'Material A' ,it shouldn't come with batch level wise material .

so in vf01 it should look like this .

material a 50 ton .

Plss suggest what should i do for this cases ?? if poosible for changes in routine vbrk/vbrp in copy control then kindly suggest /

sourav .