on 08-08-2008 4:25 PM
hai sap gurus
this is my customer senario . in that sd process max sale order 1 & max delivery two , but customer required multible billing documents
EXMPLE:
sale order : 10 pcs ( only one material)
delivery allowed ; 2(two)
billing doc ; 10 billing doc( for each pieces) so system shold give 10 billing doc from two delivry
plz help me to solve the issue
with advance thanks
magha
You can do this by writing a custom routine and assigning it to delivery to billing copy control under DATA VBRK/VBRP there should be a sample one already available try to see if that works for you.
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