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Former Member
May 08, 2008 at 02:48 AM

Missing Ordered Qty in AR Invoice

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Hi all

With reference to SAP Support Message 306166, Qty Ordered is always blank in AR Invoice transaction when a single AR Invoice is copied from two Delivery Orders whether or not there is partial delivery.

Please help to feedback to your development team for this poor limitation as we observed there is no such limitation when multiple Sales Order is copied to Delivery Order.

This information is important when Customer Print AR Invoice together as Delivery Orders on Pre-printed Forms that combine AR Invoice and Delivery Order with carbon copies to block price information.

Kedalene Chong