on 2021 Jul 19 9:58 AM
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?
Request clarification before answering.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
119 | |
8 | |
7 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.