Hi Gurus,
Can someone explain copying requirement 2 and also give an example as to when copying requirement 2 is used in orders?
I am an abaper and I do have the following requirement on copying control.
I need to have a consolidated credit/debit notes i.e one credit/debit memo request should have only one credit/debit memo.For this i need to devlop a new routine(I was asked to copy the billing routine 002 and modify it).Could anybody guide me of what logic needs to written in the new routine.
Thanks,
Kishore