I've a scenario where Invoice needs to be split based on different currencies for different items.
In sales order, item 10 and item 20 are in different currencies (GBP and Euro), but header prices is in USD. The delivery is created and subsequently single invocie is created. But here we want separate invoices to be created for different currencies at item level. In copy controls VTFL, at item level the copying requirement is Deliv-related item and routine is 901 (DeliveryDoc (001).
Yes we can change this to Item-order related. But this will affect on this document types used by other org as well. So just to avoid this in the existing routine/requirement can we make amendment by inserting any condition?
Any input is great appreciation!!
Thanks in Advance