on 06-21-2008 2:04 AM
Hi ,
We have the following business requirements.
In the sales order different materials are having different delivery plants. During invoice creation multiple invoices are created based on the delivery plant of the material. But our requirement is , we should be able to create single invoice even though items are delivering from different plants.
We tried using various requirement routines and data routines at item level.
e.g. Requirement routine 023 (Item ord.ref. w/o AZ) and data VBRK/VBRP 003 (single invoice)
Is there any standard routine which can solve this or if we want to create a custom one , what logic it should have.
Thanks in Advance
Rajavardhana Reddy.
Hi,
I'm not sure, if you combine diff deliveries(with diff originating plants) into a single invoice, since, the trigger of delivery is the delvng plant/ shipping point. Shipping point is the basis of all the deliveries, and with diff. SP's--I don't think you can combine into a single Invoice.
One option could be, if your shipping point is diff from the plant itself, U can assign all the shipping points of the line items to one of the plants and then create a single dlvry and thus a single invoice.
Let us know, if this helps.
Rewad, iff it helps.
Regards,
Raghu.
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