on 04-09-2007 5:46 AM
Hi
I want to creat one proforma invoice for multiple deliveries. and with that proforma invoice trying to create single excise invoice.
But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)
If i can get where this number is assign my problem is solved
Rao
Hi
In Copy control Del to billing (VTFL) do setting in the feild "Determ.export data" , use A or B.
I hope it solves u r problem, Reward if it helps.
Rajendra
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