How to split invoices when running VF04 in batch?
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Hello and thank you for the reply. No, the customers are not separated in any fields of the customer master. I was hoping to avoid this as the customers are maintained in another application and I want to keep the number of field used low to keep the interface a simple as possible.This is an option of course, but I am still hoping to be able to do this via the setup of the variant/batch job 查看更多答案
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