on 03-05-2010 11:51 AM
Dear All ,
I have a requirement in one of my cleint that they want to combine N number of delivery to a single invoice . Now i know that Foriegn trade has to deactivated for the same but the field EXNUM is being used in two or three reports now how can i approach for the same as the Clubbing has to be Done . Please suggest .
Regards
Shankar
Hi Shankar,
Please see the OSS note 36864 - Billing split due to export indicator.
Hope this helps,
Regards,
MT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hI
KIndly check the copy control configuration for the field "Determ.export data" should be "B" then you can combine the n number of deliveries into one invoice---T code VTFL
Regards
Damu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.