Hello everybody,
This is my first queri posting.
My issue is order and delivery and pgi has done for 10 line items. but customer wants separate bill to each line item. hw could it is possible? plzz explain me
Thanx in advance
Request clarification before answering.
Hi Ravi,
After doing PGI to 10 line items u want to bill you r customer individually for each line item.........
for this goto VF01 and give the delivery # , then click on the "selection list" in the menu bar.......... system displays u all the 10 line items , select 1 st line item and click on "copy" icon in the menu bar and save the document , hence an individual billing document is created for the 1st line item........repeate this for remaining line items........
i follwed the same procedure for one of my customer , where he wanted individual billing for each line item.......
Hope this resolves your issue........ reward if helpful...
Thanks,
Sudarshan
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