on 07-28-2016 2:44 AM
Dear SD experts, We are facing issue , though we have not activated the spilting analysis system is taking the billing on splitting analysis. the scenario is We have 3 divisions 10, 21, and 30 now when the user is creating the sales order for division 21 when he is adding the products of 3 divisons of 10, 21 &30 system is accepting the 3 divisions product and even OBD is happening perfectly but at the time of billing system is taken only product of 21 division not 10 &30 we have checked the VTFL as well from before we dont configure spilting billing concept please refer the below screen shots.
Hi Hidyath,
Please check note 11162 - Invoice split criteria in billing document.
Thanks
Suresh Ramalingam
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Hi Hidyath,
If you give the different divisions for different items at the line item level, definitely splitting will happen. For this, you need to clear the division value at the billing header. You need to do this in the routine functionality with the help of abaper and assign that routine in your copy control.
Please let me know if you have any other queries on this.
Thanks,
Pavan Kolla.
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