Line items join in debit note preview
Hi gurus!
Hope you can guide me to solve this issue.
A user in Sales is creating a Debit Note with two items, those items have the same price but a slightly different description and for some reason when we preview the document what we get is just 1 item description with a quantity of 2 and the total amount equals the price of both items.
So far I've checked the materials configuration and everything seems to be alright, what else can I do?
What I would like to see in the document is both items with its proper description and price. We are using ERP version 4.6C.
Thanks in advance.
Hi,
check the program which is assigned to the output type,
T-code NACE,
where the application is EF for the PO output,
click on output types (F5), select output type NEU ( if you are using the standard output type ),
whre you can get the program name under processing routines,
check with your ABAP team for the program.
regards
chenna
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