on 09-28-2007 7:49 AM
I have two line items in sales order for which the terms of payments,payer,incoterms are same and it is order related billing. But I want to split the bill i.e I want a sperate bill for both the line items?
Could anyone suggest as to how to go about it?
Hi Vinayak
Even if Business Area or plant is different, invoice split will be there.
Thanks
G. Lakshmipathi
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Vinayak..
Read it VTFA...Instead of VTFL..
Regds
MM
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Hi..
In VTFL....Use appropriate copying routine (Item) level select individual Invoice..
Save..
Try again
REWARD IF U FINDS THIS AS USEFUL....
Regds
MM
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