invoice Split

[Former Member]

Hi All,

I have one sales order, split into 2 deliveries & these deliveries have different forwarding agent, On Invoice creation, i want the invoice combination to be happening, but this is not happening, the invoice is getting a split because of the differing partner functions CR( forwarding agent), can any one tell on the ways of addressing this, so that i can go with a single invoice

Thanks & Regards

Ilango

[ivano_raimondi · Accepted solution]

Hi Ilango,

if the forwarding agent is at header level, then the split is expected.

Different header partners lead to different invoices > split.

Possible solution:

1. run transaction VOPA, select the relevant header partner procedure assigned to the billing type, delete the partner CR.
2. select the relevant item partner procedure, and add the partner CR.

In this way differen CR partner does not cause invoice split.

Best regards,

Ivano.

[Lakshmipathi]

What is the routine assigned to the field "Data VBRK/VBRP" in VTFL ?

G. Lakshmipathi

[former_member184701]

dear,

please check this link:

http://help.sap.com/saphelp_47x200/helpdata/EN/dd/560f63545a11d1a7020000e829fd11/frameset.htm

regards,