on 07-30-2008 1:53 PM
Hi ,
This is the requirement.
Please get familiar with the following:
1. Copy routine 602 (Purchase for resale)
2. Copy routine 607(Delivery)...
3. User exit for populating VBRK and VBRP RV60AFZC
(userexit_fill_vbrk_vbrp)
4. Process: YBILLINIT -> select consignment and purchase for resale
-> verify split analysis...
Currently invoice is being split based on billing date and update group
(Z1 for consignment ZKI). You can do a split analysis and see the reasons for the split and find a way to avoid the split.
How can we achieve it pls through some light?
Thank you,
Hi,
Check the field ZUKRI in table VBRK.
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Jul 30, 2008 5:01 PM
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