Update Document Flow - delivery --> bill

[former_member182378]

Hi Experts,

I want to "deactivate" update document flow between delivery and bill for an item category (say e.g. ZTAN). Where can I do that?

In other words in table VBFA when I put "Follow on" document as my invoice #, I do not want to see my delivery # as preceeding document.

I have checked VTFL, at item category level, there is NO field as "Update document flow"

also I have checked VTFA, at item category level, there is NO field as "Update document flow"

(in VTAA and VTLA, at item category level, there is field as "Update document flow" - but this is not my query)

Please help

Typewriter

[Former Member]

Hi,

Under VTFL, try creating a custom custom requirement rotuine for the item category.

[former_member182378]

Hi,

I donot understand your post. What shall I accomplish with your suggestion? For my better understanding, please elaborate.

In VTFL, at item category level, Copy requirement is to check if all the criteria are met, if yes, then copying information is done from Delivery to Invoice. I think, this has nothing to do with populating information in document flow.

Could you please advice, where exactly is the configuration for "Update doc flow" in VTFL and VTFA?