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