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author's profile photo Former Member
Former Member

Problem in billing


In sales order i have 3 material first and then 2 service material. But when i invoice, the 2 service material is coming first and then the materials are appearing. Even in print out it is appearing in the same way.

But i want the material to appear first and then the service material to appear.

May i know why it is appearing in that way and how to rectify that?



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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 10:19 AM

    hello, friend. try this...

    execute VTFA. choose your target billing document and source sales document.

    on the header screen click on the details icon (magnifying lens). in the header details screen, check the box "copy item number". save. then check if this works.

    make sure that all your items, whether service or material, will be billed based on order.


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    • Former Member Former Member

      hello again, friend.

      so how are you processing billing now? in VF01, do you enter the delivery document number and the sales order number?

      i will admit i will have to look deeper into this one. but in the meantime, somebody might have a better idea.


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