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Former Member
Apr 20, 2010 at 05:51 AM

proforma invoice

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Dear All,

I had a typical problem in proforma invoice.my client is having the batch management.so 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.

Thanks

Yugandhar Reddy