Consolidate Invoice - Copy Control Routine_VF01
Billing type eg: ZZYY is used to create a consolidate invoice, collecting all the shipments of a previous period of time.
The copy control routine (Ex:915) is now set up to copy requirements between delivery type LF and billing type eg: ZZYY.
The consolidation needs to happen for 'Bill To' only.
Every thing else needs to be excluded.
The routine already works for some criteria but it does not exclude yet:
· Destination country (of ship to)
· Region (of ship to)
· Foreign trade number.
Now I want to consolidate the Invoices based on 'Bill To' only and I want to remove the Cosolidation of invoices for the above mentioned 4 parametes.