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Former Member
Feb 25, 2009 at 11:45 AM

How to stop Invoice Split For particular Sold to Party

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Dear All

Whenever we create a billing document for a particular customer, based on the No. Of Line Item, it is getting splitted. My client is using SAP 4.7. Please let me know what could be the problem

Regards

Paulraj

Edited by: paulraj S on Feb 25, 2009 1:06 PM

Edited by: paulraj S on Feb 25, 2009 1:56 PM