Solution : https://service.sap.com/sap/support/notes/351025 (SAP Service marketplace login required)
Summary :
When processing delivery billing with batch split in SAP, users face limitations in flexibly configuring the system to bill either the batch main item or subitems based on the material characteristics like the valuation category. Current system settings in Customizing of copying control only allow selection between billing the main item or subitems, which hinders specific billing practices. The problem requires custom modification for resolution, with detailed guidance available in the consulting notes. Configuring 'Billing quantity' in copying control and adjusting program RV60AFZC can help achieve the desired flexibility albeit potentially impacting performance.
Key words :
additional key words batch, 'billing quantity' field, material master record, billing quantity = 'g', batch main item, considerable performance losses, batch split item, batch split, item categories, batch materials
Related Notes :
| 170183 | |
| 77414 | Billing during batch split |