Want to add multiple selesction to billing doc????

I would like to add ‘Multiple selection’ to the Billing Document parameter
Currently, it would only give data for one of the documents in the selection.
report used: SD70AV3A
what cjhanges do i have to make in order to do this??????

hi,
basically in partner profile i.e. in we20 , we add details to the receiver / sender port that we have created using we21.
so what exactly we do in that is that we first use the message type for those idocs that we have created.
now based on those message type we create a process code. now this is the reason why you cannot apply several message types with the same name in we20... as process code is unque for each message type.
so thats why you can only assign the same message name to several idocs in we82 and then in we20 define the process code for that message type.
it will solve your problem.
hope this will help you!!!
Thanks & regards,
punit raval.

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