routine for SD contract to invoice plz help

[former_member97974]

Hi all

i have a requirement i will have to write a routine in vofm transaction .

the requirement is

There will be two item categories that will be copied from the rental contract onto the billing document, one for rental materials, and the second one for maintenance materials.

Please guide me how to proceed what table i ill have to use in routine

what code i need to write .

in which area i ill have to create my routine

basically what we do in these routines

pleasee help me

[Shiva_Ram]

Hi,

I am not clear about why the requirement is needed;

In transaction code VTFA, copy control settings from sales document type to billing document type, you need to enter the details for both item categories.

For example, you can check SAP standard document types copy control settings for FV ->MV, and item category settings for MVN and use for your document types.

At both document type and item category copy control levels, there are requirement fields available, wherein you can select the available routines.

If these routines do not satisfy your requirements, then you need to develop a new routing in transaction code VOFM.

If you provide the details of what exactly your requirement is, then forum members can help you out.

Regards,