SAP Note 598957 - Selection criteria during the item selection

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/598957 (SAP Service marketplace login required)

Key words :
fkdat            fkdat pstyv            pstyv matnr            matnr                <<< insert vbtyp            vbtypsave, - program saplv60p- screen number 0251add subobject 'layout', dictionary/program fields, communication structure komfkgn, component      component type, small red square, rv45a-po_matnr field, rv45a-po_arktx field, additional selection criterion, graphical screen painter

Related Notes :

1728010Billing date in item selection
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971943Item selection for batches (UECHA field)
829209Item selection according to article name
617208
528112
482506Item selection for batches
442997Item sel.: Complete del. quantity despite partial billing
399041
213614Billing document with item selection (delivery-related)
191759Billing document w item selection (order-related)