URGENT - Invoice Split Based on Quanity

[Former Member]

Hi Gurus,

My client requriement is Invoice should be split, based on quantity.

Eg :- if the order quantity is 125 units, invoice should be created on 100 units and then rest of the units anothere invoice.

thanks in Advance

Altaf

[Former Member]

Hi Altaf,

For this you need to write a new routine saying that if the order qty is more than 100 slpit the invoice.

In VTFL Copycontrol goto item category TAN-Data VBRK/VBRP---XXX.

Hope this will help you.

Regards,

PS

[Former Member]

Hi,

like del related billing 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