Hi,
With field Data "VBRK /VBRP" = 003 (Single invoice), for every delivery an invoice would be generated. This would be for all customers, for a Delivery Type.
If for a select customer, you want billing doc for every delivery doc; my above suggestion would NOT be correct.
Additional split requirements could be defined, with field VBRK-ZUKRI. But I am not certain, exactly how to do it.
Regards,
Typewriter
| | | ---------------Original Message---------------
From: Typewriter
Sent: Sunday, June 12, 2011 10:11 AM
Subject: One Order One Delivery One Invoice
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 |
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