FM GN_INVOICE_CREATE

[Former Member]

hi,

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.

can anybody tell me the the tie up between

structures KOMFKGN and VBRPVB that are filled by fm gn_invoice_create

[Former Member]

hi,

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.

can anybody tell me the the tie up between

structures KOMFKGN and VBRPVB that are filled by fm gn_invoice_create

[Former Member]

based on the condition number u can link these structure data.

Regards

Peram

[Former Member]

could you pls elaborate which field are u talking about. Thanks