Single invoice for multiple deliveries

[Former Member]

Dear All,

I have a requirement of single invoice for multiple deliveries in export scenario.I have gone through several threads in SCN.I have maintained Determination of export data blank and the routine is kept at 007 at the item level.

When i am trying to create an invoice in VF04/VF01 i am getting a message in split analysis "Split due to foreign trade number range i" i have not assigned the number range in XEIP to any document.Will this number be activated if i do any settings in foreign trade?

I have also tried deleting this number range,but the system has not allowed to create a delivery.The ship to parties are different and the payer,inco terms,payment terms are all same.The shipping to country is also same.

Can anyone help me further.

Thanks in advance,

Ramesh.

[Former Member]

Hi Ramesh,

Did you check Copy control setting (T-Code: VTFL) from Delivery to Billing, item level field "Data VBRK/VBRP"? Hope this helps.

Thanks

Tavrez

[Lakshmipathi]

You can deactivate the foreign trade via VI29 & VI95

G. Lakshmipathi