on 03-18-2014 1:13 PM
Hello Every body,
I am working onthe below requirement.
My client want seperate invoice to be created for all (order related orders) credit memo requests, Debit memo requests and returns orders when we select the documetns in VF04 and click on the tab "Collective Document"
could you please help me how to acheive this
Regards,
Ram
Hi,
if your requirement is to ensure that every sales document will produce a single invoice document even if you click on “collective document” in VF04, then go to copy control and at item level, select routine number 3 in entry “Data VBRK/VBRP”.
Regards,
JM
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Assuming that you should be having separate document type for each, system will obviously separate once you execute VF04.
G. Lakshmipathi
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