on 01-14-2010 10:36 AM
Problem that we have is..it is also automatically combine few deliveries into 1 invoice in which we only want 1 to 1.. 1 Delivery - 1 Invoice.
S
Please advise on how we can achieve 1 Delivery - 1 Invoice in our Auto Invoice job.
Please advise how to have one dleivery one Invoice whre billing has to happen Thru Jobs
Hi
Go to copy control VTFL, and select the Delivery - Billing Document combination and go to their Item. Select the Item category, and check what is maintained for the field Data VBRK/VBRP, change it to "003" and SAVE.
Now you will get only one invoice for your ref. doc., that is Delivery in each case.
Regards
Amitesh Anand
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