SAP Note 85697 - Split invoicing with deliv items w/o ref to order

Component : Exchanges -

Solution : https://service.sap.com/sap/support/notes/85697 (SAP Service marketplace login required)

Key words :
import transport request sapki3x220the transport files, ~ftp/specific/isoil/30d_2/note, cycle level status setting logic, additional key words vf01, -oil-specific note, item category dln, mind solution include, important supplementary information, slplit invoicing functionality, subroutine fakturaposi_lieferbezogen_o_ap lv60af0f

Related Notes :

80279Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2
47531IS-OIL / IS-MINE / IS-CWM correction guideline