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Former Member
Jan 27, 2010 at 12:51 PM

Details from Billing doc line item in COPA

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Hi,

We are posting billing docs with multiple ship-to parties on the different line items. In COPA I need to get hold of the ship-to party. There are no sales orders created in the process.

In neither the derivations (KEDR) nor in the user-exit am I able to get hold of the billing doc line item nr, as that is what I need to determine the ship-to party from the VBRP table.

Any ideas on how I can pick up the ship-to party from the billing doc?

Thanks in advance

Piet Strydom