on 02-14-2010 8:04 AM
Dear All ,
I am not able to create invoice for all quantity. The description of the issue is as given below .
The order qty is 100 liters and delivery is created with 4 line items ..
Details in delivery document : 8000010
line no 10 material no 101 -
qty 100
line no 9000001 -
qty 50 with no batch no 501 item cat ZTAN or Zfre( free of charge )
line no 9000002 -
qty 30 with no batch no 542 item cat - ZBCH
line no 9000003 -
qty 20 with no batch no 601 item cat - ZBCH
line no 9000004 -
qty 10 with no batch no 610 item cat - ZBCH
Created Transfer Doc : 25051 and carried out PGI.
When , i dd F2 invoice , the billing document picked up in the invoice is 50 only . instead of 100 cases . It is working fine if the qty is picked from the single batch and single line item (9000001).The issue is only when there is more than 3 lines created in dlelivery with different batch numbers .
We have standard SAP functionality in Copy control- LF to F2 .
Looking forward to your inputs on this issue.
Thanks in advance .
Regards
Veera
Dear All ,
We have solved this issue using USER EXIT -MV50AFZ1 and the enhancement UPDATE_WEIGHT_DELIVERY, The logic used is to add up the qty to the first line item - Delivery qty when batch numbers are invloved .
Thank you all for your inputs .
Regards
Veera
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Dear,
Kindly maintain Copy control between LF and F2 in Tcode: VTFL at Item level for both Item Category ( ZTAN & ZBCH )
for Data VBRK/VBRP field as 003( Single Invoice) and retry your process.
Regards
AJIT K SINGH
HAPPY TO HELP U
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Please check if item category ZBCH has billing relevance.
Also is the determination of ZBCH is correct for the batch split? or you want this as ztan?
Thanks.
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