on 01-17-2009 8:27 AM
Hi All,
Can one tell me from where do the system copy plant in Billing (Field = VBRP-WERKS). Is it from Delivery Doc or from Sales Order.
I have different plant in LIPS-WERKS field but during billing process system copys different plant in field VBRP-WERKS.
Thanks in advance
Regards,
Mahendra
Hi Mahendra
Firstly , If you are doing delivery related billing then then system copies the delivery plant (LIPS-WERKS) to billing document (VBRP-WERKS)
Secondly If you are doing order related billing then system copies order plant from (VBAP-WERKS) to billing document (VBRP-WERKS)
This copying generally happens through copy controls at item level or header level the copy requirements we maintain
Regards
Srinath
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