Hi Friends,
I need to create a single Billing document number for a group of delivery documents which are re-grouped under unloading point. (ie) consider Delivery 1,2 ,3 are having unloading point as "US" and Delivery 4, 5 having unloading point as "FRANCE" then for Delivery 1,2,3 i need to have one billing document 1 and for delivery 4,5 in need to create Billing document 2.
Is this possible using Function Module? If so, wt are the mandatory parameters to be passed?