on 09-24-2008 5:14 AM
Dear All,
While combining multiple deliveries in to single invoice in exports process, the invoce is getting split due to different header data.how to over come from this problem because this is client requirement.
Split due to different header data
Name $000000001 $000000002
Number of foreign trade data i 0000000610 0000000612
Regards,
Siddarth
In copy controls VTFL for your delivery type to billing type maintain B in redertime export data.
Regards,
GSL.
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Check your delivery type in VL02N. Then goto VTFL copy control, select your delivery type to billing type (Tgt to source) maintain B in determine export data
Regards
Deepu Pillai
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Hi..
1)In VTFL-Header- Maintain B in redertime export field.
2)In VTFL Item level for your item category make sure you have maintained Data VBRK/VBRP as 003.
Save.
Try again creating invoice.
Regds
MM
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