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Former Member
Jan 10, 2012 at 08:15 AM

Is it possible billing at item partners level instead of header parners??

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Hello,

Let me explain my doubt.

Our customer, the way of working, after creating sales order with documents flow, is modify de Payer at position level and later create again the Proforma billing, and the final billing.

This crash with the standard way of billing, for example:

Sales order A

Header payer: n1

10 Position payer: n1

20 Position payer: n3

30 Position payer: n1

Sales order B

Header payer: n2

10 Position payer: n2

20 Position payer: n3

30 Position payer: n2

Final billing by standard:

Billing number 1: against payer n1 (OK)

Billing number 2: against payer n2 (OK)

The problem is against payer n3, system generate 2 differents billing documents instead of one per the same payer.

Is it posible on VTFA- Billing based upon Order, item level 'Data VBRK/VBRP' , create a routine with a ZUKRI in order to billing by positions payers??