criteria for combined or splitting billing document

[Former Member]

Hello Gurus,

I want to create billing document referencing sales order or delivery document. I want to make combined or splitting billing document , where should I configure these combining or splitting criteria ?

thanks very much!

[former_member217082 · Accepted solution]

Hi bo zhang

split criteria for order to delivery

different ship to parties

route

delivery date

unloading point

Split criteria for delivery to billing

different payer

different payment terms

PO number

billing date

If these are same then split wont take place

Regards

Srinath

[Former Member · Accepted solution]

thanks friend, but where did you get these splitting criteria, from billing document header or some document? and can I implement my own splitting criteria ?

thanks very much!

[former_member217082 · Accepted solution]

Hi zhang

In copy controls you will be having a requirement 001 which is invoice split. Now if you want to have your own splitting criteria you need to create your own requirement

Regards

Srinath

[former_member184555]

Hi

It is specified in the routines used in Copy Controls. If you wish to change the criteria, you have create a user defined routine and assign it in the copy controls.

Thanks,

Ravi