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