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Former Member

proforma invoice

Dear All,

I had a typical problem in proforma client is having the batch while creating proforma the items will come as........the mainitem with 0 quantity and zero value ,then subitems (batch wise) will comes with quan, value .

the problem is for very first item main item is not appearing......only subitems are coming in PRD.

But in the DEV server this problem is not there.i checked copy controls and billing document definition in comparison with DEV configurations,but it didn't worked.

Kindly guide me how to rectify this.


Yugandhar Reddy

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2 Answers

  • Best Answer
    Apr 20, 2010 at 07:45 AM

    Hi Yugandhar,

    Please check your setting based on note 77414 Billing during batch split.

    Are you using different item category for batch main item and subitem?

    Please check the Relevancy for billing FKREL in item category setting.



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    • Former Member Former Member

      The problem is with only the first line item ,remaining items coming correctly......... specifically in PRD system. Now i found even in PRD system for some recieving plants (in sto it is customer) its coming correctly.(only 3 out of 17)

      How can rectify..........helpful answer will be rewarded immediately

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    Former Member
    Apr 20, 2010 at 06:35 AM


    If the Batch determined in the batch split in the delivery then it comes main item as zero in the proforma ,

    if the batch is maintained against the material then system will not pick main item as zero in the billing.



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