Seprate Invoices for 2 different vendors

[Manoj_Mahajan78]

Hi...

When my client is crating invoice for 2 diffrent vendors on the same date single invoice is coming.The requirment is of two seprate invoices even if incoterms are same and both materials (hence both vendors) are to be invoiced on the same day..

Client is creating single sales order for both line items(hence for both vendors)

Could you please guide me regarding above requirement.

Where should I make std setting for this(if exists)

Awaiting for your valuable guidance....

Regds

Manoj

[Former Member · Accepted solution]

Well their is no standard settings available for this. You can do this by a turn around using an Data trasfer routine in VOFM . Then you will need this routine assign in VTFL at item level in Data vbrk/vbrp field.

Reward points!!!!!!!!!!!!!

Thanks,

Kamal

[Manoj_Mahajan78 · Accepted solution]

Hi..

thanks for your kind reply..

I havent worked on routines previously..

Could you please let me know which routine shd I use?

How shd I configure it?

Would appriciate your inputs..

Thanks

manoj

[Manoj_Mahajan78 · Accepted solution]

Hi..

Could you please guide me in details...like which routine shd i copy to which with what changes?

Thanks

Manoj