Billing Split for Free goods.

[Former Member]

Hi,

The free goods functionality combines the line items( normal material and the associated free good) in the SO as one delviery group.

My requirement is that once a SO is created which could be a mix of free goods and normal items, we should be able to split the invoice for these items. The SO and delivery should be done as the standard process only and no splitting should happen for SO and the delivery but only for invoice.

I checked the VTFL screen but with no success.

So the basic question is : can we add splliting rule for billing based on Delivery group present in delivery. (LIPS- GRKOR).???

thanks.

Edited by: jatin pahwa on Jan 13, 2009 3:22 PM

[marcin_milczynski · Accepted solution]

Hi,

You can do it in copy control creating your own copy routine from delivery to invoice at header level in VOFM. In the new routine you have to fille tke field VBRK-ZUKRI with the field GRKOR and the system will combine all the items withe the same value in VBRK-ZUKRI and split the items which have different value in VBRK-ZUKRI to second invoice. You have to assign the routine in VTFL in Data VBRK/VBRP at item level. You can base your routine on standard routine 001 Inv.split (sample) which has example of filling the field VBRK-ZUKRI.

Regards,

Marcin

[claudia_neudeck]

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