Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Stop Splitting Deliveries in Proforma Invoice

Former Member

‎03-18-2014 11:48 AM

0 Kudos

Hi Experts,

My requirement is need to stop the splitting deliveries , when the customer is trying to create the billing document for the multiple deliveries .

for this we have copied the standard routine 915 to 916 , and in the new routine 916 , we have written the logic like ,

when billing type 'YF9G' Is found , clearing the VBRK-ZUKRI in order to stop the splitting, but its not stopping the splitting,

But since i am new for working in this concept , i really do not know how to proceed to stop the splitting ?

Kindly help me on this scenario.

Thanks ,

Sankar

1 REPLY 1

Former Member

‎03-18-2014 2:18 PM

0 Kudos

Hi,

First do the split analysis and find out which all fields are responsible for splitting.

My suggestion is to clear VBRK-VGBEL field. That should serve the purpose. No need to clear VBRK-ZUKRI field.

Regards,

DPM