on 04-10-2009 6:29 AM
hi,
Can i know how to split a single sales order having materials from different plant so that it creates multiple bills according to the plant in the sales order.
Kindly reply.
This means you should have plantwise billing number ranges and hence, apply this user exit USEREXIT_NUMBER_RANGE in RV60AFZZ and add the logic in this user exit with the help of ABAPer
thanks
G. Lakshmipathi
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