Splitting Invoices on the basis of 'Customer PO No.'.

[Former Member]

Guys,

How can we create seperate invoices from deliveries drawn on same partners (Ship-to-Party, Sold-to-Party, etc.) on a particular delvery/billing date by means of the Customer Purchase Order (VBKD-BSTKD)?

I think, it should be possible via Copy Control from Delivery to Billing but am not sure which routine has to be used in field Data VBRK/VBRP.

OR there is some other way to do it.

Thanks,

Nandish.

[former_member206976 · Accepted solution]

Hi,

As per my knowledge we need to write a new data transfer routine for this requirement.

Regards

[Former Member]

The Business came back to me saying, they are fine with One Delivery - One Invoice sort of Billing, so I have decided to use standard routine i.e. 01.

Anyways thanx for your help guys.

[Shiva_Ram]

>

> I think, it should be possible via Copy Control from Delivery to Billing but am not sure which routine has to be used in field Data >VBRK/VBRP.
>

Yes your assumption is correct. Just copy one of the SAP standard routine, for example routine 1, and rename like 901. Then and add the relevant code in it.

Regards,

[kalyan_mokirala]

Hi Nandish,

You are absolutely correct.

routine needs to be assigned to all the item categories available for Billing type to order combination