Skip to Content
0
Former Member
Aug 06, 2008 at 02:31 AM

intercompany return billing problem

35 Views

Hi experts

I met a question for intercompany return billing, in VF01, when I chose seletion list, it only list the batch split item with open quantity, it's ok to invoice here.

but when I invoice to customers, the main item didn't appear, it only has the batch split quantity as billed quantity. so no way to invoice customers.

any one can help me to solve this problem?

thanks in advance

elly