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Former Member
May 09, 2012 at 06:55 PM

Avoid Billing document split based on Unloading points

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Hi SAP Experts,

I have a requirement where Billing documents should not be split on basis of Unloading points.

I have 2 deliveries which have different unloading points. If I create combined invoice through VF04 it splits the documents as Unloading points are different.
I checked in copy control routine. VBRK-ZUKRI has the same value for both the documents.

How can i avoid this split?

Thanks,