Re: Proforma with two diff. material

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Posted by [IP Address: 202.54.115.162] 'hritu' on September 21, 2001 at 04:20:44 EST:

In Reply to: Re: Proforma with two diff. material posted by [IP Address: 202.54.115.162] 'Che' on September 20, 2001 at 04:35:22 EST:

Thanks a lot. Problem solved
raj

: Run the split analysis before you save the invoices. There are copying routines every time you create an invoice from an order. These copying routines define the criteria as to when an invoice should be split. Copying routines can be created and modified in transaction VOFM. After creating your new copying routine, assign it to copy control.

: : Hii Dears,
: : I have a problem in Creating Proforma Invoice in VF01.If there are 2 different materials in the Delivery the System is atomatically creating 2 Pr. invoice against that.I have taken SD Doc. Ctg of 'U' & Transportation Gr. of 8 in the Billing Type.
: : This Billing type is further assigned for Excise Duty Utilization in J1II.
: : I need your Kind Help ,Please.

: : Hrituraj

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Message: : : Thanks a lot. Problem solved : raj : : Run the split analysis before you save the invoices. There are copying routines every time you create an invoice from an order. These copying routines define the criteria as to when an invoice should be split. Copying routines can be created and modified in transaction VOFM. After creating your new copying routine, assign it to copy control. : : : Hii Dears, : : : I have a problem in Creating Proforma Invoice in VF01.If there are 2 different materials in the Delivery the System is atomatically creating 2 Pr. invoice against that.I have taken SD Doc. Ctg of 'U' & Transportation Gr. of 8 in the Billing Type. : : : This Billing type is further assigned for Excise Duty Utilization in J1II. : : : I need your Kind Help ,Please. : : : Hrituraj

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