Billing document split - too many items in the billing doc.
Hi,
When creating billing documents, we have several thousands of items involved, which causes performance problems.
My requirement is that an invoice split occurs if during the creation of the billing document (VF01) i reach the 800th item of the billing document, then the 1600th item, and so on...
(user-exit, sub-routines....)?
Any help would be appreciated.
Thanks
All splits are handled by copy control routines . You have to get in touch with functuional consultant to creat the routine for you. You add code to keep counter for number of items.Then recommend a split after 1000th item.