Hi Max thanks for your immediate response..
Can you show detailed path and code for the requriement(Split Criteria)..?
Split Criteria:
- Create a new header copy routine that will skip the header PO# and Reference field
during the split logic with the exception of Payer and Tax Jurisdiction. - This routine will then be assigned to copy control Delivery and Order to new invoice type ZCN(Consolidated Invoice).
- This routine will then be assigned to copy control Delivery and Order to new invoice type ZCN(Consolidated Invoice).