AUTOMATIC INVOICE SPLIT (AKASHA APTE)

[Former Member]

hI

AKASHA AS PER U R THREAD BELOW

HOW YOU HAVE SOLVED THE ISSUE

AS MY REQUIREMENT IS ALSO SIMILAR

FOR PRODUCT A MAXIMUM INVOICE QUANTITY WILL BE 200

IF IT IS 210 IT SHOULD CREATE 2 INVOICES 1 FOR 200 AND THE OTHER FOR 10

LIKE THIS THE SPLIT QUANTITY DIFFERS FROM MATERIAL TO MATERIAL

MATERIAL A=200

MATERIAL B=150

MATERIAL C=75

DO I NEED TO CREATE A ZEE TABLE WHERE I WILL BE ENTERING THE MATERIAL AND ALSO THE QUANTITY . IF THE QUANTITY EXCEEDS THE INVOICE SHOULD AUTOMATICALLY SPLIT

REGARDS

[Lakshmipathi]

I feel creating a zee table is not at all necessary. You can add this logic in your existing routine itself or apply billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

Instead of mentioning all material codes in the routine or user exit, what I would suggest is that have a different material groups based on the quantity split and assign the same in the respective material master. By this, you would be simplifying the coding.

thanks

G. Lakshmipathi