Billing split by quantity AND Item category

[former_member744323]

Hi,

I have groups of FERTs, how can I have a bill split every, lets say 5 items, without including item category father of my items list, and every item of the same category should be on the same invoice.

Example:

Categories fathers are items that have the code ending in 0 as in: 10, 20, 30...

My bill:

Items

10

12

13

17

(By this logic I need to split this bill here)

20

23

25

27

30

31

32

[andrea_brusarestelletti · Accepted solution]

Hello,

develop your own custom routine for "VBRK/VBRP" data, copying from 001, and move to field ZUKRI the first digit of the item number, then assign it in the copy-control for the invoice document at item level.

Best regards,

Andrea