Dear friends
The requirement is
Scenario:
The selling price of the product is based on the MRP that is reverse calculation; we need to handle one issue. When the MRP price of the packet change the selling also changes
Here the issue is, when the system picks up the old stock i.e. with old batch of old MRP that time the system should consider the old rate. For that I am maintaining the price with customer/ Material / batch, above the required condition
The system is not calculating the batch price since in invoice the batch is not getting triggered
The requirement
The old material will be maintained with batch combination
In invoice if the material has picked up two batches and there is price difference then in invoice it should split into two line item, otherwise it should maintain the same line item
If they maintain two different line items then it should be two different line item in the invoice
Regards