Hi Waza,
With your comment -
"though normally you clear the VBRK entries with the VBRK-ZUK field. "
Do you mean - similar to - an example illustrated in Page 20/43 (below link). I.e. if one doesn't want Shipping condition to be a split criteria, then give the instruction in ZUK (in billing DataTrasfer routine)?
Jim,
After reading this document, I appreciate your idea even more. It is a good idea.
Laurie,
The document you suggested is indeed very helpful. Because it is clear and simple to understand, invoice splitting & working of SAP during creation of bill, are clear to me.
I recommend it to all members.
http://saptechsolutions.com/pdf/SDBillingDocumentC onsolidationAndSplit.pdf
I have marked your post as helpful.
Regards,
Typewriter
| | | ---------------Original Message---------------
From: Warren Nash
Sent: Thursday, July 14, 2011 9:46 PM
Subject: No invoice split for different carriers
As above from Laurie, though normally you clear the VBRK entries with the VBRK-ZUK field.
Regards
Waza |
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