on 03-11-2016 4:22 AM
Hello All,
While I am combining multiple invoice for the same customer same material the invoice are getting split due to the Foreign trade data. I tried to change the VTFL header config by changing
at item level
Copying requirements 004 Deliv-related item
Data VBRK/VBRP 001 Inv.split (sample)
header level
Copying requirements 003 Header/dlv.-related
Determ.export data
Assignment Number E
Reference number A
I have saw many post in SCN and made the changes as per the suggestion but still its not working. Could anyone please help me on this.
Thanks
Kumar
I believe you're doing export scenario, if this is so then have a look at below mentioned thread. Issue is with your customization settings, please feel free to ask in case you need any further assistance on this. Thanks.
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Hi All
Thanks a Lot for the Quick help.
I have made the below changes and now its working.
Copying requirements 003 Header/dlv.-related
Determ.export data B
Assignment Number E
Reference number Blank.
Thanks Again
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Hi Kumar,
The copy control setting more relevant for your case would be "Data VBRK/VBRP 001 Inv.split (sample)" @ header level.
Please try to copy this routine in to a new Z-routine and make use of the field "ZUKRI" to see if it can serve your requirement.
Please check and revert.
Regards
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