RE:[sap-log-sd] One Order One Delivery One Invoice

Posted by Typewriter
on Jun 12 at 10:10 AM
Hi Ihab,

Go to VTFL, for your combination of Delivery Type | Billing Type & item category; in field Data "VBRK /VBRP" give 003 (Single invoice).

Experts,

According to SAP documentation, field VBRK-ZUKRI is used in billing document header to store additional split-criteria.

Could you tell me where is field VBRK-ZUKRI?

Thank you,
Typewriter

---------------Original Message---------------
From: Ihab_Suboh
Sent: Sunday, June 12, 2011 7:17 AM
Subject: One Order One Delivery One Invoice

Any update on chima issue, because me also have the same problem
the customer, want on each delivery an invoice, not every two or there deliveries one invoice, as he is consolidated customer.
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Typewriter
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