on 03-13-2010 6:00 AM
Dear sir,
my client requirement is to club multiple per forma invoice to create a single per forma invoice . i want to know the copy control setting for that can anybody guide me regarding that?
Regards,
Debesh Tripathy
hi
Please find the below settings in copy control configuration VTFF
Copying requirements 000
Determ.export data
Allocation number
Reference number
Copy item number
Copying requirements 027 Item bill. to bill. Billing quantity
Data VBRK/VBRP 000 Pos./neg. quantity
Pricing type D
PricingExchRate type
Price source
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