on 04-21-2008 4:12 PM
Hello Gurus,
I want combine a few delivery documents into a billing document, so there should be some criteria on which I can make sure these delivery documents can be combined into one billing document. where can I configure this criteria?
is this the similar configureation for creating documents from sales order to delivery, from delivery to transfer order ?
thanks very much!
Hi Friend,
This what we are difining in selection crieteria. As i explained you in earlier thread this will defined in copying control.
Now you can't see that copying control except you open the coding part of the copying requirement used in copying control.
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