creating invoice It would be split According to Batch Number wise

[venu_ch8]

Dear sd experts Very Good mng ..

Dear while creating invoice It would be split According to Batch Number wise

ex : i have created delivery 10 line items 3 are one batch and 5 are one batch number 2 are one batch no

so generally while creating invoice my Clint requirement system will separate invoice Batch wise like

5 are in one invoice and 2 are in another invoice , 3 are in another invoice ...

so what setting will do in copy control at vtfl ..

i have checked but i am not able to find out

[eduardo_hinojosa · Accepted solution]

Hi

It's a FAQ. Look for posts with the string ZUKRI and you will find a lot of posts (in billing, SD and ABAP). The question is create a VOFM subroutine and set it in field VBRP/VBRK in VTFL.

See also SAP Note 11162 - Invoice split criteria in billing document

Regards

Eduardo

[Former Member]

You need to create New routine and assign item level at VBRK/VBRP field, put your logic to check batch for all items and split if it different. Need to assign this routine to all item categories which are relevant for split.

Check more details in SAP note - 11162

Thanks