Defining Billing Documents as Having a Limited Number of Items

Use

See Definition of the Maximum Number of Items per Form .

Procedure

  1. In Customizing for Sales and Distribution, choose Start of the navigation path Billing Next navigation step Billing Documents Next navigation step Maintain Copying Control for Billing Documents Next navigation step Copying Control: Sales Document to Billing Document. End of the navigation path

  2. For each permutation of billing type and sales document type that you want, set the Data VBRK/VBRP field in each item category to 006

  3. In Customizing for Sales and Distribution, choose Start of the navigation path Billing Next navigation step Billing Documents Next navigation step Maintain Copying Control for Billing Documents Next navigation step Copying Control: Delivery Document to Billing Document. End of the navigation path

  4. For each permutation of billing type and delivery type that you want, set the Data VBRK/VBRP field in each item category to 006