splitting criteria.

[Former Member]

hi

can we remove sales organisation from splitting criteria of invoices or invoice list ?

thanks,

nandish.

[Former Member]

Hi,

You can write a code in using enhancement point in the include " LV60AB09" You can restrict the Split happening based on the Sales organisation.

You can make it happen for specific Sales order type and Delivery type.

Go to Se38 enter the above include "LV60AB09" Click on Display once the include is displayed.Go to menu Edit and Enhancement operations --Show Implicit Enhancement operations it will be dispalyed with highlighted.

if vbrk-fkart=" " and likp-lfart =" ".

if ovbrk-fix is not initial.

ovbrk-fix-vkorg=vbrk-vkorg

end if

Regards

[Former Member]

Hi,

Can, modify routine or develop new one and assign in copy control.

Kapil

[Former Member]

Hello Kapil,

I know we can modify 'Copy Control' routine.

But, what I wish to know is can we modify 'Sales Organisation' as well ? Because based on 'Sales Organisation' we have 'Accounting' happening so if we alter 'Sales Organisation' what 'Sales Organisation' will be used or copied ?

Thanks,

Nandish.

[Former Member]

Dear Nandish,

Sorry for the previous post, we can not remove it from split

Even if we forcefully removed, then in routine we have to write which sales organization should pick to process further and combine,but it is wrong practice and lot of data implication.

http://help.sap.com/saphelp_46c/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Kapil