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Apr 27, 2017 at 05:15 AM

Split Invoice based on Maximum permissible limit of items

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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.

Regards,