on 03-16-2016 12:08 PM
Dear SAP Gurus,
I have a requirement from my client to create the invoices based on the material/article segment wise. whether it is possible in sap if yes then can anyone help me with the configuration settings for segment wise invoice creations.
Thanks,
Neel
Currently how you are maintaining segment in sap..are you trying with division?
Normally standard system will split the invoices based on division used..
Phanikumar
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While you have to add this logic in a routine assigned to VBRK/VBRP (copy standard routine 7) and achieve the desired result, have you considered how SAP should perform if a delivery contains multiple line items with different materials? In that case, even quantity should be cumulated to one line item.
G. Lakshmipathi
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