on 11-22-2007 9:08 AM
Hi
My delivery contains same material with qty 2. I want for seperate invoice for each qty even though the BP and every thing is(Business/Header data) same. I know I need to do the setting in copy control i.e T.code VTFL(Delivery to Billing at item level) but I want to know which routing should I take that always one invoice should contain 1 qty only.
Pls Replay
Vinod
Dear Vinod
I dont think this is possible unless you do manual delivery for each.
However, for information, through routine <b>351</b>, invoice will split based on Distribution Channel, Division, Delivery, Chapter ID.
Let us wait what other friends suggests !!!!!!!!1
Thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.