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Combination criteria in the Billing Document

Former Member
0 Kudos

Hi All,

i need somebody to please explain what Combination Criteria in Billing Documents is, how it is created, in what stage (Sales Order, Billing), how it is determined, and such. As I have learned, this can affect the billing process, but i have no idea how to. the combination criteria i have a problem with has an appended number (brand owner) on it.

thank you

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

during the copying process from delivery to billing (VTFL) we have at the item level,the data transfer routine ---vbrk/vbrp-001-invoice split which takes care of the splitting criteria . the field ZUKRI in vbrk takes care of the splitting.

folllow

the oss no

111162

2.36832.

reward points

sriram.

Former Member
0 Kudos

how about if its a YNDL, or an order without a delivery?

Answers (0)