RE:[sap-log-sd] Copy requirements from delivery to Invoice
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 | Posted by Budhaditya (SAP SD (Sales & Distribution) - Senior Consultant) on Aug 3 at 4:53 AM |  Mark as helpful |
Is the Brix Factor different for different materials? Or can it be broadly categorised using Mat Grp / Material Type / Material Class? If yes, you can try a simple Ztb [Mat Grp / Material Type / Material Class - Brix Factor]. Try creating a copying routine in VOFM which will be assigned at the Delivery --> Billing Item Level.
VOFM Routine logic:
For each material in the item, the copy routine will fetch the Mat Grp / Material Type / Material Class [from the Mat Master], read the Z tb and compute the Dry Wt and update the Invoice Item with that.
__.____._ VOFM Routine logic:
For each material in the item, the copy routine will fetch the Mat Grp / Material Type / Material Class [from the Mat Master], read the Z tb and compute the Dry Wt and update the Invoice Item with that.
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