on 10-01-2007 6:09 AM
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
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.
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