Skip to Content
0
Former Member
May 13, 2010 at 08:18 AM

avoid billing split for different partners

51 Views

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!