Requirement is such that like:
Currently there is one condition Record in system as :
Site Vendor Article Tax Valid From Valid To Tax Code
111 100000 2000000 5% 01.01.2011 31.12.999 V0
Now User Inserting A new record As ;
111 100000 2000000 10% 11.11.2011 31.12.9999 V0
In this case if we triggered data through BD21 , Two Idoc are generating form SAP for Both Change Records
But Client requirement is such that both change records should flow in One Idoc.
How it can be done , what are those setting in SAP.
Thanks & Regards,