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Apr 27, 2017 at 05:15 AM

Split Invoice based on Maximum permissible limit of items


Hi Experts,

We are creating Invoices from Sales orders and we have to restrict the max no of SO in the invoice to 30. We are using a custom routine for data transfer at item level and in that we calling standard routine 006. But with every iteration the item count is lost and it is creating a new invoice for each order. Could you please suggest/guide on how to restrict the max orders and split them across when we have multiple sales order.