Re: [sap-log-sd] No invoice split for different carriers

Posted by jim-wolfe
on Jul 14 at 8:18 AM
You should be able to make it happen via normal partner determination VOPAN

---------------Original Message---------------
From: Typewriter
Sent: Thursday, July 14, 2011 5:40 AM
Subject: No invoice split for different carriers

Patrick,

Have you tried / tested to copy 003 and make your own routine with relevant modifications (in VOFM), with an object of implementing Jim's idea?

Regards,
Typewriter
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