on 08-29-2023 10:43 PM
Hi SAP Community,
I hope someone is able to help with our scenario below:
Any help, tips or tricks would be greatly appreciated.
Thank you for reading,
Tu
you can use the BADI : Custom Data Transfer for Billing Documents . You have to have field at the item level of the delivery document that will identify each line item corresponding to originated Purchase order.
In the BADI implementation you can use the structure BillingDocCombinationCriteria.
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