on 11-07-2007 1:23 AM
I am actually trying to show batch split in billing document
i already set in copying control Billing Quantity with "B"
what else configuration needed to show item by batch split in Billing document?
point confirmed..
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Hi,
You will have write a data transfer routine to split the billing document based on the Batch number, you will have to pass the batch number to VBRK-ZUKRI field so that the billing will be splitted based on batch no.
Regards,
Murali
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