on 04-25-2008 11:56 AM
We are creating a cross division sales order in which there are 4 line items, each belonging to different division, and creating a single delivery for this order.
Now we want that, when we bill this delivery in VF01, an invoice split should occur based on division of line items.
Each line item with a new division should be billed in a seperate invoice.
Dear Avinash
Go to VTFL copy control --> Item Category --> Data VBRK / VBRP - if routine 351 is defined, invoice will split based Division
thanks
G. Lakshmipathi
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Hi Avinash,
Can u tell us how are you creating a Sales Order with Materials from 4 different divisions?
I have a solution for ur issue but first answer this query.
Regards,
Vinod
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in the copy control TX VTFL
for the item category use the routine"007" in the field Data VBRK/VBRP
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