Setting Individual Creation of Billing Document for Each Delivery Order

Here, I noted down my exploration in case you want to create only single invoice for each delivery order you made. By doing this setting thus you will guarantee that an individual billing document is created for each delivery. To be able to achieve this, again, you have to consider routine to handle this.

July 15, 2013August 6, 2013 monicataluna1 Comment

Activate Routine in VOFM

Somehow, related with pricing or copy control, as a SD consultant you will familiar with enhancement program called routine. Routine is created by using tcode VOFM. After finished developing routine in development client, then routine will be transported into your production client using change request. In order to be able to use your routines should… Read More Activate Routine in VOFM

July 4, 2013August 6, 2013 monicatalunaLeave a comment

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Tag: SE38

Setting Individual Creation of Billing Document for Each Delivery Order

Activate Routine in VOFM