combine two deliveries to one invoice

[Former Member]

All,

I am having an issue where i am unable to combine two deliveries onto one invoice. In the split analysis it gives me partner SH address error. Ship to party # and address are identical for both deliveries. Can someone tell what be wrong here. thanks

[Former Member]

Hi Rehman,

Invoice Split will happen basing on the code in Data Traansfer routine.

Keep break point in Copy Control at

Source document - Target document - Item category  - Data Transfer Routine.

here you will find code showing ZUKRI (this field is used to split the invoice).  Keep break point at this line and see what is different in ZUKRI field for both the line items.

This will help you in resolving your isssue.

Regards

Raju

[former_member184701]

dear,

you would run VD02 for your customer, goto Partner Functions and make sure the SH is correct

and read here about the Prerequisites:

http://help.sap.com/saphelp_47x200/helpdata/EN/dd/560f56545a11d1a7020000e829fd11/frameset.htm

regards,