every delivery nos having same sales order should create single invoice.

[Former Member]

Hello All,

My Business requirement is :

For particular Order type if the deliveries belong to the same sales orders, then Routine allow creating Single invoice else it should spilt the invoice according the deliveries belonging to different sales orders.

Before this routine is called i have to check conditions like 'delivery type' and sales area.

So, I have copied routine FV60C001 , added conditions as per requirement. But how to code this requirement is my issue.

Could anyone please suggest how to achieve this.

Regards,

Meena

[eduardo_hinojosa]

Hi,

Check SAP Note 11162 - Invoice split criteria in billing document to seach other possible causes.

Regards

Eduardo