Answer / naveen s

Go to copy control for billing documnets choose order to
billing copy control for ex: choose or to f2, find out for
Item category TAN, you will not find. So go to new entries
and add TAN Item category from there you maintain copy
contol details like Copy requirement - 004 (delivery
related item) Data VBRK/VBKP choose option as 003 as single
invoice or 001 for spilt delivery depending upon the
situation.

Answer / rafi

in copy control Vtfl go to VBRK/VBKP take it as 006 split
invoice

go to vov7 billing relevence as k

Answer / durga

Try Vf04 for single invoice from collective deliveries.....

while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  

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Is it possible to assign two different sales organizations to the same company code?

0 Answers  

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What is deferrence between configuration & customization. please tell me with a suitable example.

4 Answers   Accenture,

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is it possible to delete an Invoice

6 Answers   Cap Gemini,

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please explain implemention END To End

2 Answers  

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How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.

2 Answers   IBM,

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Give an example for a statistical condition?

0 Answers  

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What is information structures?

0 Answers  

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What do you mean by sort key(company code data in CMR) ?

1 Answers  

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Can anyone tell about types of free goods?

2 Answers  

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what is condition category, where its maintened

3 Answers   IBM,

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

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