Reply from ferariani on Feb 2 at 11:38 PM Just add splitting criteria as you need in copy control for billing. But it will split the invoice in foreground process as well.
Hope it will help.
| | | ---------------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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