Problem in Combining Deliveries in [VF04]

[Former Member]

Hello Masters!

I have a issue when combining deliveries in [VF04].

Required scenario

Order1--delivery1----

-

---

+------Billing Doc 1

Order2--Delivery2---

Getting Scenario

Order1--delivery1----Billing Doc 1

Order2--Delivery2--- Billing Doc 2

When user trying to combine two deliveries with same customer(SP,SH,BP,PY) with different materials those are not combining rather coming with individual invoice numbers.

The user is not pressing individual Billing docs in [vf04]

When i am comparing two billing documents...

Payment terms, Billing adress ...all header data is same.

Ship-to party is same.

In spit analysis when i am comparing two documents except reference number all are same(Reference number will be delivery number).

i checked in SDN search also no related solutions exist.

Please advice me on this issue.

Best Regards

[former_member209761 · Accepted solution]

Dear Sasi,

Put a breakpoint in your copy control --> DATA vbrk/vbrp ROUTINE.

Then run a test cycle and ask your abaper to find the field which causes the split.

Now take a copy of this routine, comment the field whch is causing the split and then assign this new routine to the

relevant delivery/ invoice combination in VTFL.

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member · Accepted solution]

hello,

I Can not debug the production system now. I quality its working fine. Those deliveries are combining in quality.

I need what might be the reasons for the SPLIT.

[Former Member]

Thanks for All

Because of Billing Address problem with user this split has happened.

Regards,

[Former Member]

Hi SASI,

If ur requirement is only to create combined Deliveries u can create them by creating one delivery of multiple sales orders and then crate one invoice for that delivery . by transaction VL10G(Combined deliveries).

va01----

---

|--- vl10g--

---

vf01

va01----

---

Thanks & Regards

Deepak Sharma

[Former Member]

For your information...

This situation is happening for one specific customer only....

Thanks

[Former Member]

As per the Logic of the Routine 001 , pls check the Division of the Customer & the Materials.

Best Regards,

Ankur

[eduardo_hinojosa]

Hi

Check the values for VBRK-ZUKRI.

For instance, for VOFM 001 you define ZUK

* Additional split criteria
  data: begin of zuk,
          modul(3) value '001',
          vtweg like vbak-vtweg,
          spart like vbak-spart,
        end of zuk.

So, in VBRK-ZUKRI you'd have: '001CCDD' where DD is the value for distribution channel and DD is the Division.

I hope this helps you

Regards

Eduardo

[Former Member]

Hello I checked the DIVISIONS of Customer and Material also. No problem in that. All are same.

VBRK-ZUKRI {Comb.criteria 10100 10100} no difference in that fields.

Thanks

[eduardo_hinojosa]

Hi

Check the causes in SAP Note 11162 - Invoice split criteria in billing document.

Regards

Eduardo

[Lakshmipathi]

Go to VTFL, select your item category for the combination of delivery type and billing type and check what routine is assigned to the following fields.

a) Copying requirements and

b) Data VBRK/VBRP.

It should have been 004 and 007 respectively.

thanks

G. Lakshmipathi

[Former Member]

Hello Lakshmi pathi,

Thsoe two fields are correct 004 and 001-inv. split(Sample).

We dont have 007

Thanks