on 06-11-2008 8:22 AM
Hello Gurus:
I just checked three sales orders and they have this as same
ship to party: mafatlal
payer: mafatlal
shipping point: u001-9933
ATP: Available today
incoterms: FOB
date of delivery: 11.06.2008
payment terms: r002
Transportation Group:001
One delivery doc has been created and PGI has also been done, but when i open the delivery doc and go to status it says PGI completed, but delivery document "being processed"
when I do the billing its givng me three billings and not one...
where did I go wrong???
Please let us know the split analysis what system says so that it will be easy to give a suggestion.
thanks
G. Lakshmipathi
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First check why it is splitting like the others have said and then you can fix the copy control. It should be something related to your header and item data. Because header data is maintained in the Sales order and item data in the Billing data.
regds
Jude
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Hello,
Chek the billing date, whther it is also the same in all the three orders? If yes, check the invoice split rule in the copying control of delivery to billing type.
Alternatively, you may go for the split analysis, that will tell more clearly, why it got splitted into different invoices.
Prase
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