RE:[sap-log-sd] How to show the material in billing document with one line

Posted by naughtybudgie (consultant)
on Jun 3 at 2:26 AM
Also look at Item categories (txn = VOV7) - set the billing relevance to M - Delivery related Invoices - no zero qtys (inc main batch item).

Please mark as helpful.

Budgie

---------------Original Message---------------
From: Roger Mou
Sent: Thursday, June 02, 2011 11:39 PM
Subject: How to show the material in billing document with one line

Greeting,

I'd like to know whether we can combine main item & sub-item in one line for billing document? For example, if the material has batch information, system always separate batch as a sub-item in billing document, could we combine they into one line in billing document? Please share the knowledge to me if there is any expert know how to solve this issue.

Thanks & Best Regards

Roger
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naughtybudgie
SAP Logistics Sales and Distribution Helper

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