Skip to Content
0
Former Member
Feb 14, 2009 at 07:26 PM

VF24 split Billing documents question

119 Views

Hello all!

I have 2 invoices, each of them with 5 positions. When I run transaction VF24 (Invoice List) I want to split my invoice list with some item information (VBRP) and not from the header.

For example, I want to split my invoice list by material from the billing document (Both headers are the same).

Billing Doc-- Posnr --Material

900001-- 10 --Mat-1

900001-- 20 --Mat-2

900002-- 10 --Mat-1

900002-- 20 --Mat-2

This is the result I expect:

List-- Posnr Billing Doc --Material

80001-- 10 900001 --Mat-1

80001-- 20 900002 --Mat-1

80002-- 10 900001 --Mat-2

80002-- 20 900002 --Mat-2

Is this possible to do? How?

Thanks in advance!

Edited by: Este Wild on Feb 14, 2009 8:51 PM