Dear Gurus,
I read some posts regarding an equivalent issue as mine but no one seem to have a solution.
Here is an example:
1/ Sales order of 10 CS, so just one item
2/ Purchase order of 10 CS
3/ Two Goods receipts:
- one of 6 CS
- another one of 4 CS
4/ MM invoices of
- 6 CS
- 4 CS
And now I would like to create the SD invoice regarding this split at the goods receipt (or MM invoice), that is to say:
- an invoice of 6 CS
- another invoice of 4 CS.
I've seen that we can do it manually in VF01, but I want to code it in order to launch a batch invoicing.
Do you have any idea if I could make it, and where I should code please?
If you think of an exit, please let me know what could be the ABAP to write.
Thanks in advance!
Alex