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Copy control request

Dear experts

When i do the billing which is delivery-related,one invoice may contain several DN if they have some conditions.

Lately our customer requests that one invoice must contain one DN.

If there are some configration exp copy control to implement it.

Waiting for your replay.

Thank you very much!

Former Member

Dear Stephen

Go to VTFL, select your item category for the combination of your billing type and delivery type and maintain routine 003 for the field Data VBRK/VBRP


G. Lakshmipathi

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