Billing Split

[former_member207763]

Dear friends,

When I am trying to Bill 2 deliveries of the same customer, i get spltting analysis due to Contact Person.

I want 1 billing doc to be created. I do not want "Contact Person" bo be taken into corsideration for the splitting rule.

How do I deactivate this splitting rule of the Contact Person?

Kind Regards,

Elly

[Former Member · Accepted solution]

As per Standard feature, check whether Contact person is maintained as a partner function or not, if it is, you need to maintained only one contact person as a partner if you want to merge the two deliveries into a single billing doc.

reward points if it helps

[former_member810095]

Hello Elly,

please review the note 11162. There is also the workaround how to avoid the split (create your own copieg routine and clear the field causing the split (the contact person in your case). I hope this information helps.

Best regards,

Lela

[former_member207763]

Hi Lela,

Thank you for yr prompt reply.

I will look into it.

Thanks

Elly