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.