Question about Delivery to billing document copy control

[syerazvi]

In Data VBRK / VBRP  ( Change view item details)

One of the book says ' to guarantee that an individual billing document is made for each delivery delivery change the routine from 001 to 003 ''

What difference is changing to routine 3 making , SAP anyway makes a single billing document number for each delivery document number so whats use of changing to routine 3.

[moazzam_ali]

Dear

001 is sample as told by Kesari. I had never used this and neither know if anyone has used this. This is just to give an idea. 003 is self explanatory i.e different billing for each delivery and split based on division and distribution channel. Like this we can also use 007 which is doing same function but split based on some additional fields. If you want to split invoice based on some other fields you can add in this. In short 001 is of no use.

Thank$

[former_member184080]

Hi,

If you read the routine documentation you wil get the answer.  For E.g. If your client wants to split the Invoice if Division/Distribution channel is different at line item. Then you can use routine-001. Anyway this is the sample routine given by SAP for consultants understanding. We have to have our customized routine based on the client requirment.

Hope its clear to you now.

Regards, Sai Krishna.