Hi Experts,
I have requirement for adding logic for split criteria in Billing Document.
I have added a custom field in billing due list , my requirement is to change spilt logic
of billing document based on that custom field value.
Is this badi : /BEA/BDCPREQ help ?
How to add spiting criteria based on custom field .
Pls suggest me .
Thanks in advance.
Regards
Alok