VF24 split Billing documents question

[Former Member]

Hello all!

I have 2 invoices, each of them with 5 positions. When I run transaction VF24 (Invoice List) I want to split my invoice list with some item information (VBRP) and not from the header.

For example, I want to split my invoice list by material from the billing document (Both headers are the same).

Billing Doc--Posnr--Material

900001--10--Mat-1

900001--20--Mat-2

900002--10--Mat-1

900002--20--Mat-2

This is the result I expect:

List--PosnrBilling Doc--Material

80001--10900001--Mat-1

80001--20900002--Mat-1

80002--10900001--Mat-2

80002--20900002--Mat-2

Is this possible to do? How?

Thanks in advance!

Edited by: Este Wild on Feb 14, 2009 8:51 PM

[Former Member · Accepted solution]

hello, friend.

i have not done a similar task before, but i suppose you can try doing this by defining a copying requirement which you will the assign through tcode VTFF.

regards.