Dear all,
I'd like to avoid invoice split for 2 billing items whose partner function (VE) in a sales order are different.
I tried to create a routine in the copy control in VOFM, but it seems that the value of the partner (VBPA-PERNR) could not be passed into the routine.
Am I do it a wrong way? Is there any other method, e.g. change the standard program "MV60ATOP" ??
Please kindly advise. Thanks!