Dear All,
After upgrade from 4.6c to Ecc6.0 I am facing following problem in STO billing document(JEX)
1) system created two billing documents for each line item, even though the correction note 885024 applied maually. In 4.6C the system generates single document for the main FG code.
2) The STO line item contains one FG material and one Returnable Packaging material. The system copies packaging item instead of main FG code. In the 4.6c system, the billing document consists only singe line item.
Hope I had summarized the issue well and waiting for expert guidance...
Regards
Sunil Nair