on 08-27-2009 3:01 AM
I want to be able to split my invoice if a customer has different PO numbers. i should not combine this into one invoice:- how can i do that?
for delivery related billing and as per your requirement
go to copy control, select the target and source doc,
double click on item category
maintain the below
Copying requirements 004 Deliv-related item
Data VBRK/VBRP 007 Inv.Split (Rec/Div)
you can also have invoice spit if you wish for separate division or so...
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Hi Joi,
We can comtrol it from copy control configuration, in VTFL(LF-FL): Assign option C-Purchase Order in assignment number field.
Regards
Lakshmikanth
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for delivery related billing and as per your requirement
go to copy control, select the target and source doc,
double click on item category
maintain the below
Copying requirements 004 Deliv-related item
Data VBRK/VBRP 007 Inv.Split (Rec/Div)
you can also have invoice spit if you wish for separate division or so...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
CUSTOMER PO here you means VBKD-BSTKD, If so then you have to check two POs here once is VBKD-BSTKD and VBKD-BSTKD_E
You have to write a code based on these two fields and assign this requirement in the COPY CONTROLS in the COPY REQUIREMENTS from VTFL it is Delivery related billing or VTFA it is order related billing .
Please try this.
regards,
santosh
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Hello,
CUSTOMER PO here you means VBKD-BSTKD, If so then you have to check two POs here once is VBKD-BSTKD and VBKD-BSTKD_E
You have to write a code based on these two fields and assign this requirement in the COPY CONTROLS in the COPY REQUIREMENTS from VTFL it is Delivery related billing or VTFA it is order related billing .
Please try this.
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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