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How to fetch batch number in Billing (VBRP) after using SAP note 77414

Nov 03, 2016 at 02:39 PM

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Hi SAP Guru,

I have activated automatic batch determination is Delivery item category for Brazil. Due to batch split and new sub item line, pricing error was coming. Nota fiscal document is not printing batch as no sub items populating in Table: J_1BNFLIN.

Now I have applied the solution no. 3 as suggested in the SAP note 77414.
So now only main items are coming in the billing document with net values.

But the problem is with Batch Number. Batch is missing in VBRP.


Kindly suggest how to fetch the batch number?
or is there any other way to handle the situation.

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1 Answer

G Lakshmipathi
Nov 07, 2016 at 10:13 AM
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Did you referred this issue also to SAP indicating that you have implemented the said note?

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Hi Lakshmipathi,

No, I have not raised this to SAP. I found the Note 77414 in SCN Q&A , Knowledge base so I tried it (Solution 3). But found that Batch number is not coming as the SUB item line is now not available in the Billing doc. And looks it is not catered under this solution. Though my pricing and IDOC issue resolved.

I have raised an OSS ticket (385800)- Sub item & Batch is not populating in Nota Fiscal Document in case of Batch Split . But not yet received any response from SAP.

Regards,
Krish

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