Invoice Split Due to different division

[Former Member]

Hi SAP Experts,

Please Advise on below:

I am creating Invoice (VF01) based on deliveris.. but in some case invoice is spliting due to diffrent divisions against the four delivery with same payer.

Is it possible to remove the division criteria for create the invoice or how to create the single invoice against multiple deliveries with difference of division?

Thanks

Sumit

[Lakshmipathi]

Have those Divisions are assigned to a common division in VOR2 ??

thanks

G. Lakshmipathi

[Former Member]

Hi,

Allready Mens Division assgned for Mens condition Division and Mens Customert division.

Same As assgnd for Women.

Thanks

Sumit

[Lakshmipathi]

Go to VTFL, select your item category for the combination of delivery type and billing type where for the field Data VBRK/VBRP, check what routine is assigned. It should have been 351. Change it routines like 001, 003.

thanks

G. Lakshmipathi

[Former Member]

Hi,

It is allready 001.

[Former Member]

Hi,

If your problem is not solved by routine 001 or 003, then

Create new routine copy from 001 and modify logic i.e remove division from split criteria.

T-CODE - VOFM

Kapil

[Former Member]

Hi,

I allready tried this.. But not succeed.

Thanks

Sunil