Hi ,
I have to create a new routine to perform a Invoice Split for Foundry/Subcon w/o CI to create 1 billing doc per delivery (ie deliveries that are PGI?ed without Shipment).
I am creating this routine as "routine 901 (via VOFM => Data Transfer => Billing Document)".
My requirement is like this,
1)-> Using the delivery (LIKP-VBELN), check if a Shipment exist
2)-> If Shipment exist, then split the invoice by assigning VGBEL = Delivery#
while check for first requirement from where I have to consider the shipment....??
I am not getting this requirement clearly.Can anyone guide what is meaning of spliting of the invoice by assighning VGBEL = Delivery number......??
Please reply me as early as possible.
Thanx n regards,
Jay.