With regards to your below query the Routine is written inside the User exit for the combination of many deliveries into an invoice based on the below mentioned criteria
ZUK is the structure which has fields containing and which will check for the delivery documents to be combined into a single invoice
The routine is activated and maintained in the VOFM - Data transfer and will check for the fields inside the ZUK structure for VBRK/VBRP
For ex if the Date is blank then it will check for the split criteria with the below combination posted in this forum
Hope this clears your doubt
srikant
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, June 22, 2011 1:54 PM
Subject: Where is 'Item Usage' is assigned to?
Naughtybudgie,
Interesting post!
1. Do you know of some practical scenarios where Usage has been used for cust material info records?
This shall also help understand SAP's logic to give Usage in cust-mat info record and not in CMR or MMR
2. Comment: Even if user has given Usage in VD51, the "set-up" has to still be made in -
SPRO-IMG- S&D -SALES- SALES DOCUMENT- SALES DOCUMENT ITEM - ASSIGN ITEM CATEGORY TO SALES DOCUMENT, or else system gives an error.
Regards,
-
had request you - a couple of weeks back - to explain one of your previous posts about invoice-split + routine; could you please? |
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