on 09-02-2009 12:35 PM
Hi,
I have to make one invoice per each delivery using the invoice pgm RV60SBT1. No single invoice for multiple deliveries is admitted.
This setting has to be made for a certain type of billing document and delivery. Is there a setting in customizing which can help me? maybe something in copy control?
Thanks,
Andy
Hi,
Goto the transaction code VTFL,And select the valid combination of delivery type and billing document type.
Details.
Click on Item.
Select your item category.Details.
Select the "Data VBRK/VBRP" as 003 or 006.
"Billing quantity" as "D".
Save.
Regards,
Krishna.
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