on 01-28-2015 11:31 AM
Dear experts,
Please advise me on the following billing split requirement:
- Order related billing
- Multiple orders be invoiced by one invoice (standard split criteria)
- One order should be completely invoiced by the same invoice
- Invoice can only have maximum number of line items (defined in TVKO-MAXBI)
Routines 003/ 006 are checking on VGBEL but they don't allow multiple orders on one invoice.
Thanks
Martijn
Please search SCN or Google before posting such generic queries and adhere to SCN rules. Being an old member, there is no need to stress the importance of adhering to SCN rules.
G. Lakshmipathi
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