on 2012 Dec 20 4:37 PM
Dear All
Process is : Sales order -> Delivery -> Billing
For every line item in s.order & delivery it will be having only one qty.
Our Requirement:
I would like to create an billing document for each line item.
Eg: If delivery contain 3 line items, would like to generate 3 billing documents.
Thanks & Regards
Rajesh
Hi Rajesh,
Hope your query is solved, if you still not done, you can check routine 006 in copy control which may help you.
Please close the query if you are already done with your question.
Thanks,
Jaydeep
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Go to IMG > SD -> Billing -> Billing Docs -> Country specific features where you set 1 and try the process.
G. Lakshmipathi
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