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Former Member
Jun 02, 2008 at 09:07 AM

VOFM- Pricing routines

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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.