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

Posted by Typewriter
on Sep 19 at 10:26 AM
Hi Bhushanh,

As requested earlier, would you please give more details (explain) the routine 902 PO Split 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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Typewriter
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