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Arrangement of items in Invoice to be the same as Service contract

Sheila_Regine_N
Explorer
0 Kudos
366

Hi Gurus,

I have created a Service contract with the following entries
100 ABC

200 DEF

2 billing documents are generated for this one wherein both BDRS item number are '1'

reference per item are in each BDRs are:

<Service contract #> <800013> <CSCT>

<Service contract #> <800025> <CSCT>

Upon creation of the invoice, what happens is that the items appear reversed.

1 DEF

2 ABC

We should have something like

1 ABC

2 DEF

or even
100 ABC
200 DEF

Any advice how to make them appear in the same arrangement as the Invoice?

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Silvia_Ventura
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Sheila

thanks a lot for sharing this solution. I didn't think about it.

In Service, we don't have the possibility to configure the copy control between documents but BSC, SVTB and F2 are sales documents.

THANKS again

BR, Silvia

Sheila_Regine_N
Explorer
0 Kudos

Hi Silvia,

For now this worked.

I'll try checking what if that config is removed and check because according to Tom (reply below) in background job it is sorted in ascending order instead....

regards,

Sheila Ng