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Former Member
Oct 05, 2011 at 08:31 PM

Invoice split due to Header data.

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Hi Friends,

I have a requirement that invoice are spliting into two...and i have to stop that spliting and all items should be in one invoice...

I have two routines 601 and 602.

In routine 601 --one of the item is storing and creating the new invoice.

Billing type -F2

Delivery type -LF

item category - ZICV

In routine 602-all the remaining items are stored.

Billing type -F2

Delivery type -LF

item category - ZTH1...

Can some help me regarding this;;

Edited by: vansri$99 on Oct 5, 2011 10:33 PM