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    <title>topic Re: FM GN_INVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/fm-gn-invoice-create/m-p/2361809#M522552</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;based on the condition number u can link these structure data.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Peram&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 04 Jun 2007 05:33:29 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-06-04T05:33:29Z</dc:date>
    <item>
      <title>FM GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fm-gn-invoice-create/m-p/2361808#M522551</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;I have to modify transaction v_nl to accept multiple sold-to-party.On passing multiple customers to FM gn_invoice_create I get the pricing and condition type for  all the materials but ai am not able to determine which material ia selected for which customer.&lt;/P&gt;&lt;P&gt;can anybody tell me the the tie up between&lt;/P&gt;&lt;P&gt;structures KOMFKGN and VBRPVB that are filled by fm gn_invoice_create&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Jun 2007 05:32:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fm-gn-invoice-create/m-p/2361808#M522551</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-01T05:32:27Z</dc:date>
    </item>
    <item>
      <title>Re: FM GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fm-gn-invoice-create/m-p/2361809#M522552</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;based on the condition number u can link these structure data.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Peram&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 04 Jun 2007 05:33:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fm-gn-invoice-create/m-p/2361809#M522552</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-04T05:33:29Z</dc:date>
    </item>
    <item>
      <title>Re: FM GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fm-gn-invoice-create/m-p/2361810#M522553</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;could you pls elaborate which field are u talking about. Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 04 Jun 2007 05:40:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fm-gn-invoice-create/m-p/2361810#M522553</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-04T05:40:27Z</dc:date>
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