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Reply from hovering_yogi on Nov 27 at 9:25 PM My question back at you would be why?
The terms of payment don't affect logistics in anyway whatsoever and if you
are already splitting billing documents so that invoices are clearly
understandable to a customer why not just leave the rest of the process
with mixed items as you have captured in the inquiry? (so presumably the
inquiry and order confirmation forms can cope with referencing this
information at line level already)
| | | ---------------Original Message---------------
From: emraherceylan
Sent: Friday, November 27, 2015 9:31 AM
Subject: How to Split Sales Orders by Terms of Payment Key (VBKD-ZTERM) value in inquiry document
Hi all,
I want to split the sales order documents which are created by reference to an inquiry, according to the item level "Terms of Payment Key (VBKD-ZTERM)" value in the inquiry.
I'm able to make such an implementation for delivery and billing documents by writing VOFM data transfer routines. I used "likp-zukrl" field for delivery documents, and "vbrk-zukri" field for billing documents to split them according to my need. But I couldn't find such a field for sales order documents.
Is it possible to make such an implementation to split sales order documents referencing from inquiry documents? If possible, which field should I use? If not, do you have any suggestion for alternative ways to do it?
Regards,
Emrah. |
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