Invoice split

[Former Member]

Hi all,

I have an issue that i need to raise the invoice for a particular customer for a particular qty (eg:100). if the sales order is 150 then the invoice should raise for 100 one and another for 50.

please advise

thanks in advance

regards

r

[Former Member]

Hi,

It depends on what type u r usinmg - like del related or order related and add this condition to routine

Goto Copy controls VTFL

goto item

slect TAN

Data VBRK / VBRP - 001 is routine for inv split ...hence enhance it or write a new one and assign here

also u need to assign pricicng procedure to delv so that value of del document can be calculated.

regards

reward if useful

krishna