Delivery & Billing Split

[Former Member]

Hi Gurus,

The delivery is normally split on the basis of Loading Group, shipping conditions and Plant.

Can I have delivery split on the transportation group?

The billing is normally split on the Payer, Billing date, destination country. Can I split it on the basis of Material group?

Thanks,

Vinod

[Shiva_Ram]

Hi,

I think you need to develop your own copy control routines in VOFM and assign in the copy control procedures.

Regards

[Former Member]

Hi Shiva,

I don't think that's the solution.

VInod

[Former Member]

Hi,

I know that another split criteria for delivery notes/ billing notes are the partner functions. Any sales order with partner functions you have defined to be copied into the following delivery note/ billing note will create a split of those documents when the same functions do not have the same number. Perhaps this helps?

I myself have the problem that I would like to AVOID the splitting created by the different partner functions. If e.g. an internal contact person (we have defined a partner function "ZB" for them) changes and another person is in charge for this customer now we do not want the following shipping documents to get splitted.

Perhaps we can find a solution for that, too?

Regards,

Nicole