Proforma with two diff. material


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Posted by [IP Address: 203.199.59.121] 'Hrituraj Choudhury' on September 20, 2001 at 02:21:21 EST:

Hii Dears,
I have a problem in Creating Proforma Invoice in VF01.If there are 2 different materials in the Delivery the System is atomatically creating 2 Pr. invoice against that.I have taken SD Doc. Ctg of 'U' & Transportation Gr. of 8 in the Billing Type.
This Billing type is further assigned for Excise Duty Utilization in J1II.
I need your Kind Help ,Please.

Hrituraj



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