i created delivery document 1000 qty and made batch split in 4
line item as 250 each, while doing Invoice showing 4 line
item. i need make it one line item of 1000 Qty. In VTFL, what
changes has to be made?
Answer Posted / shriya
This can be done through the help of Copy control at item
level and then you can use FBL5N to see the customer line
item in the the accounting document .
Ithink you can also use user exits incase you want to
create a new line item it self
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Explain the interfaces you have worked on?
What is the docu.flow?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is an option by which we can run all the sessions in a batch simultaneously?
What is a 'sales area'?
what is a distribution chain ?
Explain how the shipping pint is determined?
how you can assign distribution channel to sales organization?
what are the techniques available in delivery scheduling?
What does billing support mean and what are the effects of billing on the system?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is the transaction code to open and close posting period?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
how offen sand box server refresh?
How can you go for billing?