VF06 - Weekly invoice split based on the plant

[Former Member]

Hi Experts,

We are running weekly billing from VF06 throw back ground batch jobs for 6 states but currently one of our state is supplying materials to customers from two plants (first plant is supplying material on working days 001 + second plant  002 supplying material only on Sunday for same customers).

When we are running weekly billing batch jobs, system is creating the weekly billing document with two plants line items (for 001 plant + 002 plants) as a result this it is not released to accounts.

Every time manually, we are canceling the invoice documents using VF11 and producing the new billing document based plants.

Could you please give us a solution  to split the weekly invoice before creating it.

Thanks!

Regards,

Vijaykumar Kola

[Lakshmipathi · Accepted solution]

Check this thread where the same topic was discussed

As indicated, you have to add this logic to your existing routine (if it is zee) or create a new Data Transfer routine in VOFM and assign it in VTFL.

G. Lakshmipathi

[former_member184701]

dear,

as far as i know

for copying control you would specify requirements for splitting to prevent sales orders or deliveries from being combined into a collective billing document.

look in VTFA and VTFL

regards,