Manufacturing - JDE1 (MOSC)

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How to summarize invoice at site number for service work order

in Manufacturing - JDE1 (MOSC) 3 commentsAnswered

When I enter Site number different from Customer on Service work Order and Run R1775(Work order billing workfile), I can see F4812. AN8O populates with Customer number and F4812.AN8 field is blank. No field gets populated which has site number value.

My objective is to summarize invoice based on Site number and set summarization key in P4805 accordingly. Can anyone guide here please.

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