Dear All, Based on the Data VBRK/VBRP--001 routine system will combing the all the deliveries into single invoice ,I have go through the routine,In this routine system will pass the value in VBRK-ZUKRI, Based on this value how the system will generate the single invoice,After passing the value into the field VBRK-ZUKRI,Where it will check?,can any body explain. Thank you in advance.
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