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Combining multiple DMR to a single document with criteria

Hi,

I have the following requirement.

1. Multiple Debit Memo requests are created by user which can be combined to one billing document by collective billing.

2. Combined invoice is to be created based on the PO number field (VBKD-BSTKD) of the DMRs.

Example: DMR 1 has PO XYZ

DMR 2 has PO ABC

DMR 3 has PO XYZ

While creating invoices by collective billing in VF04, system should create two invoices.

invoice 1 should contain items in DMR 1 and DMR 3 which have PO XYZ

invoice 2 should contain items in DMR 2 which has PO XYZ.

Is there a standard copying controil routine / process to do this?

I tried updating ZUK with VBKB-BSTKD but is not working.

Can anyone help!!

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2 Answers

  • Posted on Aug 28, 2013 at 05:16 PM

    Hi,

    you can check code of Routine 001 under field VBRK/VBRP in copy control from delivery to billing in transaction code VTFL

    try to update VBRK-ZUKRI field with VBKD-BSTKD programmatically use this code

    probably you can ask your developer to copy 001 to some customized and include this piece of code

    regards,

    santosh

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  • Posted on Aug 29, 2013 at 08:41 PM

    Hi Abhi

    There are a good few posts on this subject.

    The details you are looking for are in this thread

    https://scn.sap.com/message/10640210

    Kind regards

    Brian

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