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Former Member
Oct 03, 2008 at 09:10 AM

Batch item in Billing

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Hi, can anyone advise if there's standard configuration we can use to bring in the batch split items from delivery into billing document w/o the top level?

e.g.

Delivery

10 Material A 10

90001 Material A 5 Batch 1

90002 Material A 5 Batch 2

Currently, when we create billing from this DO, this what we see in billing document.

10 Material A 0

11 Material A 5

12 Material A 5

Is there any way using standard configuration not to bring line 10 over?

Thanks

Peter