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Question from emraherceylan on Nov 27 at 9:20 AM 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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