from delivery to billing split

[Former Member]

hi,

there are 40 line items in delivery, if i do billing all 40 item copy and i can save it.

but my requirement is, first 8 line item in 1 billing document should be saved and so on. so totally 5 billing document should be saved with reference to 1 delivery document.

how it could be done.

need to be changes in copy control program or any solution are there.

thanks

[Former Member]

thanks

[Former Member]

Dear Mohan,

The same has been discussed few times back. Just Check:

Hope, this will help you.

Best Regards,

Amit

[Former Member]

hi experts,

its really an valuable inputs,

but my client want to go at only delivery level itself not at billing level, so routine coding by ABAPers is the only way to do it or any there solutions are there to do it at delivery level.

if routine is the only way to do it, let me know what are the steps to be done in ABAPers point of view.

thanks

[Former Member]

Hi,

No routine changes are required here.

In "VL01N" T.code after entering the order number select the item from and item to field values and then create the delivery.

Initially select item from value as 10 and item to value as "80".

enter and then save.

Similarly create another 4 delivery like specified above.

Regards,

Krishna.

[Former Member]

hi

Try it in VL10C transaction select items and create back ground, repeate the same until completion of the order

regard

vardhan

[Former Member]

Hi MohanPrabhu,

Pls maintain Billing relevance as "A" in VOV7 for your item category

Maintain billing quantity as "B" and Pos/neg indicator as "+" in VTFL for your correct combination.

In Vf01 after entering the delivery number donot press enter.

Goto selection list and then select the item 8 and press copy.

Save.

It allows you invoice splitting as per items.

similarly proceed as specified above for remaining items.

Regards,

Krishna.

[Former Member]

Hello,

This is controlled in the copy control from delivery to invoice. t code vtfl.

in the data control: Data VBRK/VBRP you cna write a new routine to control the same

the field vbrk-zukri is the key field which necessiates the spit

so according to your needs , work with ur abap together to wtite the routine

hope this helps

Thanks

akasha

[Former Member]

Hi

Go to VF01 enter the delivery document no and select the icon - Selection list

and you can select the no of line items whatever you want and select copy icon and save the billing document. repeaat the same until completion of the delivery document

Regards

vardhan

[Former Member]

Hi,

In VTFL transaction which is copy control from delivery to Billing choose the item category and go to details, for the field VBRK/VBRP choose Invoice split.

Invoice split happens if data from related refernce documents differs in header fields of the billing document

And also if the line items has assigned different material groups then the system wil do invoice split automatically.

Regards,

Hari Challa.