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Former Member
Jun 04, 2008 at 05:29 AM

Serious problem in billing.... urgent

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Dear All,

I had one serious problem in billing document generation. Here i am explaining the scenario.

Sale order Creation:

Scenario 1: Customer xyz date 1.1.2007 PR00 Rs.1000/- qty 10000 units.

In this order delivered 8000 qty, pending 2000 units.

Scenario 2: Customer xyz (Same customer) date 1.11.2007, PR00 Rs 1200/- qty 5000 units.

Now i am billing the pending qty 2000 units in scenario 1, in billing it is capturing PR00 value Rs.1200/- instead of Rs.1000/-. I need to bill for this Rs.1000/-.

Kindly tell me how to solve this issue, it's very urgent.

Reg

Es