on 09-21-2009 6:31 PM
Hi All,
We currently are seeing a single delivery split into several invoices if the PO Numbers in the sales orders are different. We would like a single delivery to produce a single invoice in this case.
I have searched around for info about splitting, copy control, and VTFL in the forums with no luck. I think this should be fairly easy to change. Could someone point me in the right direction?
Thanks,
J
Hi
If you are seeing the single delivery split into several invoices then check the delivery split parameters and avoid the delivery split so that single delivery and single invoice will take place then your problem should be solved
Regards
Srinath
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Hi
If you have gone for any customization by using any user exit etc then check with the help of ABAP'er wheather any delivery split and billing split are taking place in that customized program
Secondly check the delivery split parameters and billing split parameters , I suppose because of delivery date and billing date parameters they might be getting splitted.
You can search for Delivery split parameters and Billing split Parameters in any forum
Regards
Srinath
Thanks. I couldn't find very thorough information by forum searching here, but [http://sapdocs.info/sap/sd-related-topics/sd-billing-document-consolidation-and-splitting/] links to a download of a very informative and helpful PDF for anyone who may have questions regarding splitting criteria and how to change them.
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