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Former Member
Jul 31, 2012 at 05:22 AM

VF06 - Weekly invoice split based on the plant

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Hi Experts,

We are running weekly billing from VF06 throw back ground batch jobs for 6 states but currently one of our state is supplying materials to customers from two plants (first plant is supplying material on working days 001 + second plant 002 supplying material only on Sunday for same customers).

When we are running weekly billing batch jobs, system is creating the weekly billing document with two plants line items (for 001 plant + 002 plants) as a result this it is not released to accounts.

Every time manually, we are canceling the invoice documents using VF11 and producing the new billing document based plants.

Could you please give us a solution to split the weekly invoice before creating it.

Thanks!

Regards,

Vijaykumar Kola