Re: Multiple Proforma invoices

Hi

Go to transaction VTFA, select a couple of billing and SO

Double clic on item.

double click on tiem ct. or press in details.

and in field 'Data VBRK/VBRP' set the subroutine VOFM 003. See SAP Note 11162 - Invoice split criteria in billing document for further details.

This, for all settings (type of document and items). After, run VF04. Check in transaction VOV8 what is your billing type for SO.

I hope this helps you

Regards

Eduardo

Message was edited by: Eduardo Hinojosa  PD: my apologies, I couldn't paste the screenshot in the text. I attach them. Follow the order (001, 002 and 003)