Reply from ketan_Dafle on Feb 2 at 11:08 PM Hi in copy control setup single invoice routine no 3 which is standard at item level *- For each reference document an invoice is created ----* FORM DATEN_KOPIEREN_003. DATA: BEGIN OF ZUK, MODUL(3) VALUE '003', VTWEG LIKE VBAK-VTWEG, SPART LIKE VBAK-SPART, VGBEL LIKE VBRP-VGBEL, END OF ZUK. ZUK-VTWEG = VBAK-VTWEG. ZUK-SPART = VBAK-SPART. IF KURGV-PERFK = SPACE. ZUK-VGBEL = VBRP-VGBEL. ENDIF. VBRK-ZUKRI = ZUK. ENDFORM. Regards ketan Dafle
| | | ---------------Original Message--------------- From: Katherine Xu Sent: Thursday, February 02, 2012 8:43 PM Subject: How to issue individual billing in background job for the same customer code Dear all, I want to set up a schedule job for billing, but in VF06, there are no any choose button for the individual billing(one invoice for one delivery note/sales order), there's individual billing document button in VF04, could you pls advise how to set up individual billing in VF06? Thanks in advance. Br, KXU | | Reply to this email to post your response. __.____._ | _.____.__ |