Invoice Split

[Former Member]

Dear Friends,

I am creating one invoice against multiple delivereis.

The scenario is as below

1) Multiple sales orders are created with different PO number.

2) One delivery is created agaist each sales order.

3) Finally one invoice will be created by using all delivery numbers in VF01

But I get a split message due to the PO number being different.

Please let me know where can i find the ABAP code / Routine / Exit which results into this split due to PO number being different.

Also let me know the code / routine / program name.

Thanks for your help in advance

Regards,

Dhananjay

[Former Member · Accepted solution]

Hi,

Please check the copy control routine in VTFL and see whether the in data VBRK/VBRP 's Routine should be 007.

Thanks,

Raja

[Former Member · Accepted solution]

Thanks

I checked 007 but couldnt fid relevant code regarding PO number in it.

See the code

FORM DATEN_KOPIEREN_007 .

• Header data

• VBRK-xxxxx = ............

• Item data

• VBRP-xxxxx = ............

• Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

ABTNR LIKE LIPS-ABTNR,

EMPST LIKE LIPS-EMPST,

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

ZUK-ABTNR = LIPS-ABTNR.

ZUK-EMPST = LIPS-EMPST.

VBRK-ZUKRI = ZUK.

ENDFORM.

Please suggest

Regards,

Dhananjay

Edited by: Dhananjay. on Jun 4, 2009 12:02 PM

[Former Member · Accepted solution]

Dhananjaya,

As PO number is header data so it will make invoice to split.

Check in header for VTFL, by selecting billing and delivery type and clicking on detail.

Copying requirements 003 Header/dlv.-related

Determ.export data : Leave it blank

Allocation number : Leave it blank

Reference number : Leave it blank

Check also the Copying requirements it should be 004.

Thanks,

Raja

[Former Member]

Issue Closed