for 4 dliveries only one intercompany invoice

[Former Member]

Hi

In intercompany trangular sales process. How can we do 1 invoice for all the delivers.

scenario: 1 sales order contiating 10 line items supplying is different example (B)

2. Creating 4 deliveries for 1 sales order

3. creating intercompany invoice with the combination of all the deliveres.

But system is splitting all the invoces. for each delivery system automatcally generaing 4 invoices.

How can we fix for all the delliveries one invoice. all are delivery related.

Regards

Rack

[Former Member]

You can check the split rule in your data transfer routine. Please use Tcode: VTFL and select the DN type and your inter-company invoice type. Go to item level, select the item category. Check the routine in field "Data VBRK/VBRP". Maybe you will find the cause.