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Former Member
May 07, 2010 at 05:17 AM

billing due list

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Hi Experts

For consolidated invoice I have written a new routine to by pass the regional code done the changes My concern now is how to test the sceanrio wheather routine is working fine or not

I have gone Vf04 and gave the parameters and simulated invoices are cretaed but iam not able to get how and weather code is working ine or not

How to identify the Ship to party Regional code before invoices and how to check this Region code has ignored when combining the deliveries to a single invoice

Please guide me how to test the process

Thanks in advance.