Hi All,
I have a scenario where the client has created a value contract against which a call-off order has been created,delivery and pgi done followed by billing with referrence to Delivery .
Now the client wants to create an invoice against contract where the total quantity and amount fulfilled needs to be displayed
eg
If the value contract amount is Rs.100000 and there are 5 call-off orders which have been created where the total quantity delivered is 100 MT and the total value is Rs.90000 , then the contract invoice should reflect Rs 90000 as the Net Value and the total quantity should be 100MT.
Can someone please help me.
Regards.