Restricting Number Of Items In Billing Doc
Restricting Number Of Items In Billing Doc
A D V E R T I S E M E N T
You can restrict delivery with delivery tolerance, thereby
causing invoicing of the desired.
or
Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing
Documents>>>Country-specific features>>>Maintain Maximum No. Of Billing Items.
This is where you can define a maximum number of items
allowed for all billing documents within a given sales organization.
However, maintaining data here is not enough alone to bring
about a billing split by number of billing items.
You must also go to copying control for order/delivery to
billing document at item level under "Data VBRK/VBRP" and maintain routine 006
"individual invoice limited" or a similar routine that accesses the data
maintained here.
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