on 03-19-2007 4:49 AM
Hi.....,
here my problem is when i am trying to deliver 2 material from the sales order it is getting splitted automatecally.i didnt do any changes for that thing . so please suggest me regarding this....
Hi,
This cause, If the header partners or data in the header fields are not identical, the system will automatically perform an invoice split. All header partners and header fields in the billing document can cause an invoice split.
Example:Terms of payment in the two orders are different.
Thanks & Regards
Sasikanth.Ch
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Possible Reasons:
1. Different Shipping Point.
2. Different required date for delivery.
3. Different Route.
4. Non-availability of one of the material in unrestricted stock.
5. Different Ship to Party.
Regards,
Rajesh Banka
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Hi
I think you have two different shipping point for the two line items, this is the reason why delivery is splitting..
If it is helpful reward points
Regards
MBS
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