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Former Member
May 05, 2010 at 05:22 AM

how to write a routine to get Consolidated Invoice


Hi Experts

I have senario where user wants to have the Consolidated invoice to a list of Sold parties. During invoice combining the System checks for Header Data. Here it finds the Region Code different for the deliveries having different Ship to Parties. This is standard setting as per SAP

But here In order to combine these deliveries in Invoice we have to write new routine. This routine will clear Region Code of Ship to Party and allow combining of deliveries in single Invoice

please advise where to write this rouitine ?Is it in the copying controls

Please advise hoew to fulfill this change

Thanks in advance.