RE:[sap-log-sd] Billing -1st line item is zero- when Batch Split created at delivery stage

Posted by manoj_mahajan (sap PM)
on May 16 at 2:01 AM
Thanks Saourabh,

We maintained G in billing qty it doing summation for qty and net value but showing o to each line but still there are split batches line are there and showing cost in each line.

Manoj

---------------Original Message---------------
From: rajasekarg
Sent: Saturday, December 08, 2007 5:20 PM
Subject: Billing -1st line item is zero- when Batch Split created at delivery stage

When Batch split is used at delivery satge ,in VF01-billing it creates a line itme with zero value as a first item and rest of the line item are as that of delivery level given batch line items.
Could anyone help to fix not to have a extra/unwanted zero valued first line item
RajasekarG
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