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Invoice combination criteria

Former Member
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Dear Friends,

Can you pls tell me what does the field VBRK-ZUKRI (Invoice combination criteria) signify?

Also, pls guide about the function of VBRK/VBRP data transport routine "001" [invoice split (sample)].

Thanks & Regards,

Mili Dutta

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Answers (1)

Answers (1)

Former Member
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Hello,

When you want to have a invoice split or conbination of invocies, the filed vbrk-zukri is used.

based on your requirements , you may want to split the invocies based on some criteria . in such a case after checking for your requirements, if the data is diffrerent , this split indicaotr is passed on vbrk_zukri and then the standard progarm undertsands that a spplit is required and splits the invoice

the internal table ZUk is used to compare and evalute for the split criterai

The vbrk_vbrp is the place where in you define the split criteria or the combination criteria

the sample rotutine is designed to give a idea of the above. you can copy it and define your own split/ combination criteria dn assign it in vbrk-vbrp

hope this helps to understand

Thanks

akasha