on 02-16-2008 8:10 PM
Hi
Any one pl tell me ...how make it possible a single invoice for Finfished goods(TAN - delivery related billing) and service material(TAD order related billing).
Urgent pl help me some
Thanks in advance
Munna
hi munna
if u want to restrict single invoice for tan go to copying control from delivery to billing(VTFL) item level u should maintain data VBRK/VBRP 3-single invoice,same for TAD in vtfa
regards
srinivas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.