we have created a new billing type, called NLCC. this is our new billing type for cross-company deliveries. everything of this routine works fine, except for the item no. (VBRP-POSNR) within the cross-company billing makes some problems.
this is our normal cross-company flow:
1. purchase order
2. cross-company delivery
3. proforma invoice
now the item no. (VBRP-POSNR) within the invoice seems to come out of the purchase order (VBRP-AUPOS), with some tricky issues. it seems to start with the lowest purchase order no. included in the invoice and then it seems to count up.
i have a attached a screenshot to show the problem.
within the normal billing type F2, the item-no. are taken out correct from the previous sales document (VBRP-AUPOS).
what we need:
the item-no. (VBRP-POSNR) within the invoice should start everytime with 10 ... 20 ... 30 ... and so on!
has anyone an idea how to do that?