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

Sheila_Regine_N
Explorer
0 Kudos
364

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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Tom_Wei
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Sheila

if you take look at blew screenshot, you will see i highlight fields are key fields.

Best Regards

Tom