Reg invoice split for itemised vendors

[Former Member]

Hi,

When the invoice is cretaed for a delivery split exists for each partner assigned in the Sales order.Pls let me know the configuration which shall avoid this split and create single billing doc for a outbound delivery aganist a Sales order

[Lakshmipathi]

Your statement is not clear. Is the invoice split happening

a) for one delivery where multiple line items are PGId or

b) against multiple deliveries against one sale order

Nevertheless, you need to check in copy control VTFL for the field "Data VBRK/VBRP at item level. Meanwhile, you also search the forum on Invoice split so that you can take inputs from there.

thanks

G. Lakshmipathi

[ivano_raimondi]

Hello,

all the partners in the header of the billing document are splitting criteria.

So to avoid the split, you should remove the partner causing the split from the header partner procedure, and add it to the item parter procedure of the billing document type.

Customizing transaction is VOPA.

Best regards,

Ivano.