Hi.
User asked to me to split new billings by outbound delivery.
She needs to split two different ways:
- "one item" outbound deliveries documents into one billing;
- In the same process, take the "Two or more items" outbound deliveries documents into another billing;
I know some EXITs, BADI's and I Debugged an existing Formula (in VOFM). But the processing is only one turn. But do not let me separate the ones I need of the others to divide these documents into two new billing.
Any idea how to over come this problem ?
PS.: I found some posts, but always explains about configuring way. Not in codification by ABAP.
thank you in advance.
Glauco