on 11-19-2008 9:51 AM
Hi all,
Batch split quantity as per delivery is not coming in billing document.
Ex
1). Sales order created with Material "A" - 50 Kgs
2). Delevery is created
Material A - 10Kgs - Batch 1
Materail A- 15KGs - Batch 2
Material A - 10Kgs - Batch 3
3). iNVOICE IS CREATED For cumulative quantitiy in single line like
Material -A -25 KGS - Rs.10,000
it's conderind other two lines for batch split quantities with 0' quantities and 0 values
Please advise what should be done if i need to create invoice --
Material A - 10Kgs - Rs.2000
Materail A- 15KGs - Rs.4000
Material A - 10Kgs -Rs.2000
I.e. An invoice should be created with batch split quantities.
And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.
Please advise.
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This message was moderated.
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Dear DV
Have you got any solution for this, If yes please kindly give you suggestion. I have got the same problem.
Regards
Sandeep Bhowmick
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Std procedure is total qty is billed in one invoice. Why do you want batch split qty in invoice. Invoice is always based on materialnot based on batches, '
Its only for costing purposes that this is required and this can be acheived by split valuation where batch is used as one of the criteria to get costing. If that is activated then you will see three accounting docs created for COPA docs.
regds
Jude
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Hi,
Go to VTFL -- select your delivery type/billing type -- select item category -- double click-- then you'll see Billing Qty field over there... maintain "G or H" over there...
Your requriement will be fulfilled...
Hrishi
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