create separate invoice for each plant

[Former Member]

I am trying to create a commercial invloice for credit memo by giving sales order as input. My sales order is having 1 item with one plant and another item with a different plant.

I want separate invoice to be create for each plant. But system is creationg single invoice which is having items with different plants.

Please help in this issue.

[former_member182378 · Accepted solution]

shanmugapriya,

As Eduardo comments, this requirement can be fulfilled by "Invoice Split" functionality.

Very helpful document -

http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf

Side comment - This link was first shared (with me) by Laurie, ITToolbox

[mahendra_jani3 · Accepted solution]

Awsome TW.

Nice document. Thanks for sharing.

Regards,

MJ.

[phanikumar_v3 · Accepted solution]

Dear TW,

You are just AWESOME yar...

Very Very helpful Info...

Phanikumar

[Lakshmipathi]

I am trying to create a commercial invloice for credit memo by giving sales order as input

While there are couple of ways to achieve this which includes the link shared by TW, I dont understand what exactly you were trying to do.  Why you want to generate a commercial invoice for a credit memo ?  Is it Credit Memo Request ?  If delivery is involved, through standard routine itself, this can be achieved which you have not explained whether it is a order related billing or delivery related billing.   It would be better if you explain the Business process clearly so that you may get a suitable assistance from this forum.

G. Lakshmipathi

[phanikumar_v3]

I think this was not the credit memo request.....

Note: Credit memo Request will never have a delivery.....No Sch Lines for G2.......

Phanikumar

[Former Member]

Hi MR.Lakshmipathy,

The commercial invoice is Order based. The process is i am creating credit memo request through VA01 and then i want to create commercial invoice by giving Sales Order as input.

[Lakshmipathi]

i am creating credit memo request through VA01 and then i want to create commercial invoice by giving Sales Order as input.

Sorry I am still not clear on your statement.  Credit Memo Request should be created only if a commercial invoice is raised. As per your above statement, you have not created a commercial invoice.   If you are trying to generate a credit memo, you can follow the coding change as suggested already.

G. Lakshmipathi

[eduardo_hinojosa]

Hi

Look for in this site posts with the strings: split, splitting, ZURKI.

I hope this helps you

Regards

Eduardo