Invoice Per stage

[Former Member]

Hi All,

I am havind a problem.

<b>I want to make invoice based on per shipment stage.</b>

I am creating invoice through VF01, by entring all the deliveries in a particular shipment stage.

Can ny one plz help me out...

The actual requiremen tis as below:

<b>Error on this program that when the Sold to and ship to are the same customer but with different ship to addresses the program does not separate the paper work properly.</b>

Thanks in advance,

Kartikey Rawat.

[Former Member]

Hi,

This can be achived by creating a new routine and defining split criteria in the field ZUKARI(spliting creiteria)

In this split criteria you can mention the additional split criteria as shipping party's address and assign this routine at header level in delivery to billing copy control at header level.

You can check the standard routines which are given by SAP for invoice split,you will get a better idea of how to use ZUKARI field.

Reward points if useful

Regards,

Amrish Purohit