Invoice Split in VF04 based on unloading point from Sales Order

[Former Member]

Hi,

We are configuring a process of Sales of Services with Order related billing (without delivery). The requirement is to split invoices in VF04 based on the entry in Unloading Point field ( field from Sales Order Item Details - Shipping Tab).

In the configuration of Sales order -> Billing document copy control (VTFA t-code)we are using standard routine '002' for invoice splitting in Data VBRK/VBRP.

These settings allow for automatic splitting of invoices in SAP 4.6C. However, when I tried to replicate that configuration in ECC 6.0 it would not consider Unloading Point for Invoice Splitting Criteria (Invoice in ECC 6.0 is not split based on Unloading point).

Could this be caused by some missing configuration or differences between SAP versions?

Thank you,

Karol

[Former Member]

002 is a standard routine.

You should copy the routine and name it as 9XX. Add your codes to check unloading point and control the split indicator in field VBRK-ZUKRI.

Assign your new routine to your copy control.

[Shiva_Ram]

May be you need to activate the routine again. Run program RV80HGEN in SE38/SA38 to activate the routine and test again. Also check OSS Note 381348 - Using user exit, customer exit, VOFM in SD

Regards,