on 11-20-2015 2:31 PM
Dear gurus,
is there any way (apart from debugging) to find out which fields SAP uses as split criteria for SD-bills?
In our production system, items keep getting split into different bills. Split analysis says this is due to different values in the field unloading point in customer order. Apart from that we would like to have those items in one bill, our test system does not split similar order items.
BTW: Here is the coding of the routine assigned in VBRK/VBRP field in Copy control. No trace of unloading point:
* Additional split criteria
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
VBRK-ZUKRI = ZUK.
Now we would like to check the split criteria any ideas? Or are the standard fields hard-coded?
Cheers
Alicia
Can you check the billing document user exit in program RV60AFZC? Might be some coding added in user exit USEREXIT_FILL_VBRK_VBRP.
Regards,
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Hi
Please, see also note 1561427 - Billing document split
I hope it helps you
Regards
Eduardo
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Hi,
note 1561427 states that the biling document is split, if ANY field in the partner roles is different.
In our case split analysis says that the field is ABLAD in partner role BP Bill-to Party is different.
First question: This is not correct, the field differs in partner role SH ship-to Party only. Isn't this a bug?
Second question: There is no reason why the billing document should be split because of ABLAD. Is there any way to change that standard behavior?
Cheers
Alicia
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