Different invoices for a sales order

[umtyzc]

Hi all, I have a sales order include 4 line items. Can i split items and create 2 different invoice for these items in a sales order?

For example,

1- I want to choose first two items and create a billing document.

2- I want to choose another two items in a sales order and create another billing document.

[atul_mohanty]

Hi - Do you want automatic split during invoice creation or the manual one ? If you want automatic one then you can manage it through VOFM data transfer routines .

Please let us know, if it helps.

[Former Member]

Hello,

If its a straight forward restriction of number of billing items, then please try this: SPRO > SD > Billing > Billing Documents > Country-specific features > Maintain Max number of billing items.

Regards,

Nishanth

[Former Member]

Sorry missed one more point above.

You will also need to make this following setting:

In Customizing for Sales and Distribution, choose Billing> Billing Documents> Maintain Copying Control for Billing Documents> Copying Control: Delivery Document to Billing Document.

For the required permutation of billing type and delivery type that you want, set the Data VBRK/VBRP field in each item category to 006.

The split should happen with these two settings.

Cheers,

Nishanth T

[od_manikandan]

Hai,

During Invoice creation, write the delivery order number

Then click "Selection List (F2)"

Now system display the item list, select the required item and click copy.

Now you can do item wise invoicing.

Regards,

OD