Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from phanimsd on Jul 15 at 12:38 PM Thanks for updating with coding details...normally additional data in cmr
can be useful for one time maintenance..if a same customer has given 10
po's in a day...then how you are managing..have you tried check po number
field in. VOV8..
| | | ---------------Original Message---------------
From: ChiefRick
Sent: Wednesday, July 15, 2015 9:48 AM
Subject: Sales Order Processing - 1 P/O per 1 invoice
My team could not figure out a way to do this with existing functionality, so we used one of the "Freely definable attributes" in Customer Master (VD03) under General Data > Extras > Additional Data and defined it as a Consolidated or Deconsolidated Invoice Flag. Then, our ABAP programmers wrote code around a value of D for Deconsolidate or X for Consolidate. We used P/O number to feed into the field that invoicing uses to decide whether to split or not split for the customers with a value of D. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
