Dear experts,
Please advise me on the following billing split requirement:
- Order related billing
- Multiple orders be invoiced by one invoice (standard split criteria)
- One order should be completely invoiced by the same invoice
- Invoice can only have maximum number of line items (defined in TVKO-MAXBI)
Routines 003/ 006 are checking on VGBEL but they don't allow multiple orders on one invoice.
Thanks
Martijn