on 12-20-2009 12:23 PM
Hi All,
I know that there is a provsion in Standard SAP to combine invoice from multiple deliveries. But our requirement is to have this option only for certain customers. For rest it should not get combined. Is there a way to achieve this functionality?
Thanks & Regards,
Vidya Sagar Dadi
d
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The Invoices can be combined if the multiple deliveres in standard system has the followung feature
1. Same payer
2. Same Incoterms in sales order
3. Common date of billing
4. common payment for the sales order.
If you want to do it your way go to VTFL copy control
at item level : Data VBRK/VBRP ask your abaper to create a routine ( VOFM) to meet your requirement.
Thanks !
A S
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