on 06-20-2007 7:58 AM
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 .
Hi,
Is your requirement for printing the invoice or while creating the invoice [VF01] Please confirm.
regards,
Chetan
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