Billing Consolidation (Multi Sales Order one billing)

Tr-code:VTFA

Chose Target and Source, For example: Target G2 and Source is CR

Header: Reference number  (A:Purchase Order number, B:Sales Order number...)

Item: Data VBRK/VBRP (For example 904.)


You can change consolidation conditions in Source below:

Include: RV60AFZC
Exit:   USEREXIT_FILL_VBRK_VBRP
change  the value of VBRK-XBLNR  and VBRK-BSTNK_VF.

   IF *TVCPF-XBLNR_FI = 'A'.
       VBRK-XBLNR    = VBAK-BSTNK.
       VBRK-BSTNK_VF = VBAK-BSTNK.
    ENDIF.

Include: RV60C904
FORM DATEN_KOPIEREN_904.
" change value of vbrk-zukri  
ENDFORM.