on 02-19-2007 9:45 AM
hi all
can any body tell that what are the criterias that a delivery document is splitted, and the billing document
thanks and regards
gopal krsihna
Delivery Split Critiera -
Shipping point
Ship to party
Route
Incoterms
Delivery Date
Warehoue Number (Optional.......as it has to be configured if only required)
Billing Split Criteria -
Payer
Billing Date
Payment Terms
Thanks
-Sai
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Hi Gopal,
delivery split can occur due to difference in:
Ship-to-party
shipping point
route
dlievry dates
transportation group
incoterms
Billing split due to:
Payer
billing date
destination country
payment terms
Any other selection criteria can be given for splits in copy control. the above are in standard sap system
REWARD IF IT HELPS
regards
Srini
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Hi,
1>Delivery doc's get splitted due to different delivery dats, different ship-to-parties, different shipping points, different incoterms
2>billing documents get splitted due to different billing dates.
Cheers,
Chitty
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Hi,
Delivery documents gets splitted based on
different shipping points,
different delivery dates
different incoterms
different ship to party's.
Mohan
Award points if it helps.
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