on 09-01-2016 5:42 AM
There are 2 sales documents:
sales doc 1000000
material A qty 1
material B qty 1
sales doc 1000001
material A qty 2
material B qty 2
We perform consolidated billing at VF04 and want the billing document to appear such:
billing doc 900000000
material A qty 3
material B qty 3
Currently it is showing as all 4 lines items with qty 1 and 2.
We want 2 line items with qty 3 instead. How can we make this happen? pts awarded for help!
Hi Shay,
You could try to implement this requirement by writing a custom logic in include RV60AFZC (form: USEREXIT_FILL_VBRK_VBRP) with the help from your ABAP team.
Regards,
Chetna
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Hi
What is your process? Are you using order related billing or delivery related billing? If delivery related billing then how are you creating delivery? Consolidated delivery or separate delivery? Please explain the process in complete.
Thank$
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