TCODE:VOFM
VOFM->DATA TRANSFER->Billing Document-> NEW ROUTING (COPY FROM 001 )
SPRO->Sales Distribution->Billing->Billing Document->Maintain Copying Control For Billing Document
DELIVERY -> BILLING
替换 001 为新的例程来实现发票拆分
TCODE:VOFM
VOFM->DATA TRANSFER->Billing Document-> NEW ROUTING (COPY FROM 001 )
SPRO->Sales Distribution->Billing->Billing Document->Maintain Copying Control For Billing Document
DELIVERY -> BILLING
替换 001 为新的例程来实现发票拆分