Hi SAP SD billing Gurus,
I have got the requirement "Creation of different billing documents for single sales order using VF04"
Please suggest me the process/ IMG settings (Copy controls) to go forward.
Scenario: Order related billing
Order type: Z080 with Sales org 1000, 2000
Item category : Z030
Billing type: Z010 with Sales org 1000 ; Z020 with Sales org 2000
Copy controls considered for testing: Header copying requirements = 001; Item copying requirements = 002; Data VBRK/VBRP = 001
The requirement should be during VF04 processing the respective sales order due list to be processed.
Eg: The Sales order Z080 with Sales area 1000, 10, 10 should appear in the due list of VF04 for billing document type Z010
The Sales order Z080 with Sales area 2000, 10, 10 should appear in the due list of VF04 for billing document type Z020
Thanks and Regards