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 |
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