on 04-02-2007 11:51 PM
Hi, because of legal requerimients, I need to print the invoices on pre-printed forms, I'm wondering if there's a way to split the deliveries of a sales order to meet that requeriment.
Thanks.
Hi Robert
I would sugggest you go to the following path in the IMG:
Sales and Distribution
Billing
Billing Documents
Country-specific Features
Maintain Maximum Number Of Billing Items
There is some customising at this path which must be maintained and you should also read the IMG documentation there as some necessary changes to the copy control is described.
Regards
Michael
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Robert,
I've never tried this, but there is a Item Number increment setting in Delivery type. I am thinking if this is over the limit, it will split.
If this doesn't work, you may want to develop a copy control routine to fill the ZUK field (LIKP-ZUKRL).
Hope this helps.
Akio
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