Invoice split based on item PO

[Former Member]

Hi All,

Currently invoice is being split based on PO at item level, but now our client asking it should be based on their decision at the time of invoice creation.

How to map this in SAP .. please suggest on urgent basis

Regards,

GS

[eduardo_hinojosa]

Hi

It's an issue related with splitting. Check SAP Note 11162 - Invoice split criteria in billing document for mapping it. Look for in copy rules and check your VOFM subroutine and the definition of ZUK to populate field ZUKRI.

Maybe, with other fields, your customer could decide the criteria but you will need to make the coding according these requirement. For instance, for value of some field (a customer field, or mapping more type of SO, or order reason and so on) the definition of ZUK uses the value of PO, for others no. Look for help from an ABAPer.

I hope this helps you

Regards

Eduardo