on 01-05-2011 6:27 PM
HI all,
I have a problem with creating invoice. Our customer (only one) have a two different material number but for us is a only one material number.
For example I have something like this on sales order:
Mat.Number / pcs / Customer mat.number
98765-4321 / 4 / 1232-456-UT
98765-4321 / 10 / 3242-456-KJ
On delivery i have multiple line, its ok but when i create invoice, this two line was merged into one line with 14 pcs. Its bad. Customer want invoice with both lines. I can split this lines on two invoices, but its not a solution.
Its possible to do this? can you help me?
Thank you.
98765-4321 / 4 / 1232-456-UT
98765-4321 / 10 / 3242-456-KJ
For the same manufacturer's part reference, customer part reference is different which is surprising !!!!!
thanks
G. Lakshmipathi
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Check the copy control settings in t.code VTFL.
Select the source (delivery) and target (billing) document types. Click on the details button. Check the box copy item number and then save. Then create a new sales order, delivery and billing document and test.
Regards,
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