on 10-29-2008 8:37 AM
Hi Gurus,
I am having two different Order types and our scenario is order related invoice.
So can i create collective billing by using different sales order types, if yes can u tell me the process.
Cheers,
Sumith
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In copy control (VTFA) i.e, Sales document to Billing doc, at Item level, put copying requirement "002" and in the VBRK/VBRP field put value "001".
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