Dear Typewriter,
In VF21 split analysis showing different sales Organizations, now i want to replace as company code or payer name .
what are the configuration, please guide me
your response will be highly appreciate
Thanks in advance
Satya
| | | ---------------Original Message---------------
From: Typewriter
Sent: Tuesday, October 18, 2011 6:41 AM
Subject: SAP SD Single Billing Point
The best way to investigate the cause of system creating 10 invoice lists is -
after giving invoice #s in VF21, select them, then press button "invoice list".
user shall get multiple lines, select them, press button "split analysis"
System shall give user, all the cause of splitting -
e.g. PY are different or PY addresses are different or BP addresses are different, etc.
After knowing the reason for splitting, user can take necessary steps. |
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