RE: [sap-log-sd] Single Invoice for Same Customer With Multiple Deliveries

Posted by gcarbone (Senior SD Consultant)
on Sep 19 at 10:18 AM
Hi,

No, you don't need anything else, but check routine 902 (you can go in the code from VTFL).

All the splitting rules are in that routine.
Pay attention ti field ZUKRI, it can be used to add custom splitting criteria.
All the fields moved in the ZUKRI fields became splitting criteria.

---------------Original Message---------------
From: bhushanh
Sent: Monday, September 19, 2011 10:03 AM
Subject: Single Invoice for Same Customer With Multiple Deliveries

@typewriter- I will test and add the results asap.
@laurie- Thanks. I also have this doc.
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gcarbone
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