Dangerous Good invoice split - Urgent

[Former Member]

Hi Gurus,

My client ask me split invoice for only Dangerous goods.

for this Dangerous material he want seperate invoice.

Plz tell me the configuration setting for this

Thanks in Advance

Sunil

[Former Member]

Hi sunil,

Please check the Billing doc Data Transfer routine1: Invoice split.

This data transfer routine should be assigned ,in customising

to the data transfer routine field in the copy rules for billing document type/item category.

The field "zukri" should be filled in with your field (ie. dangerous goods material.)

which will be used as determination criteria for Invoice split.

Thanks,

Umesh.

[Former Member]

Hi Sunil,

I hope your problem is resolved.or Do u need more inputs?

Thanks,

Umesh.