Hi,
SD GURUS
We have customized the invoice as per the client requirement to club the multible orders in a single invoice.
The client has clubbed fiffteen sales order in a single customized invoice.
We have customized like..... Sales Order Reference, P.O Number Reference, Material Number, Quantity, Rate, Value. ETC........
Especially for the two sales order number the Quantity, Value and remaining all other fields are reflecting except the Rate field. Particullarly these two sales orders are splitted in to batches.
I Have also tried in quality server for the same material with batch split, But it is working perfect.
I do no why it is happening in production?
Anand