invoice splitting 2

[former_member598501]

Dear all,

i have two sales order. One of this has the header field ZUONR not blank.

I can't create one invoice for the two sales order beacuse the system split.

i changed the customizing copy control at header level by VTFF, setting 'Reference number' = E.

The system split again.

Can you help me?

Thanks

Alessandro

[Former Member · Accepted solution]

Take a look at the contents of VBRK-ZUKRI of the two documents.

Additional (to SAP standard) split criteria are written into this field. If two documents have different values in ZUKRI, then they will be split.

There will be a routine in VOFM which copies fields' data into VBRK-ZUKRI.

If you are not happy with the split criteria, you will need to edit - or explain to an ABAPer how to edit - that routine to meet your requirements.

James

[ivano_raimondi]

Hello Alessandro,

if this is an order-related billing, then relevant customizing copy control transaction is VTFA (anf not VTFF).

Then, if the splitting field is ZUONR, then the relevant customizing field is not "Reference number", but "Assignment number".

Best regards,

Ivano.

[Former Member]

Hi,

Go to VTFL and in item category tan set the feild-- Data VBRK/VBRP as 000.

And then go to vf01, enter both the deliveries and excute.

Hope this will solve your problem.

Thanks

Dushyant