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Former Member
Nov 13, 2007 at 04:37 AM

Billing problem


Hi friends,

My situation is like this. I have created an order with single line item for 10 quantity. In delivery I did the batch split, 5 for one batch and for remaining 5 another batch. Then while doing billing for that delivery two line items should be displayed for same material but quantity 5 for first and another 5 for 2nd line item. BUT NOW IN BILLING ITS DISPLAYING 1ST LINE ITEM 10 QUANTITTY, 2ND LINE ITEM 5 QUANTITY, 3RD LINE ITEM 5 QUANTITY. SO I AM GETTING THE 1ST LINE ITEM WHICH IS UNNECESSARY THERE. ULTIMATELY MY BILLING VALUE IS GETTING DOUBLED.

Can anybody help me out of this please.