on 06-26-2008 5:31 AM
Hello friends,
Here at my client place, invoice split happens due to different material group.Now I have to do invoice split because of different divisions not because of different material group.
please let me know where I have to do settings.?
if material group is different I want one invoice.
But if division differs, I want to do invoice split.
regards,
Sekhar
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Dear Lakshmipathi,
I followed the same procedure advised by you, that is fulfilled.
In another company code my client requirement is invoice split should not happen .If in delivery document multiple division line items,multiple material groups then also I should get one invoice.
For that where I have to check?
Can U please advize me?
regards,
Sekhar.
Hello Sekhar,
The invoice split criteria can be set at copy control levels of item category from LF to F2( assuming a dlvy related invoice).
Check the field 'Data VBRK/VBRP'.
The invoice split is based on a field called ZUKRI.
To create a splitting rule, go to VOFM and select data transfer, Billing docs..copy one of the std and make ur own 9xx.
In the form, FORM DATEN_KOPIEREN_003. You'll have to define the logic for split criteria.
For ex. pass the division(SPART) and Dist Channel(VTWEG) for ex.--by compaing this, the sys splits the invoices.
For avoiding the split based on mat grp..U might have to check the existing rules and make changes accordingly.
I hope this helps, reward if helpful.
Rgds,
Raghu.
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Hello Sekhar,
Regd the material group, am not really sure.. However, I suggest to check the existing copy requirement routine..if its using Material Group as the base for splitting, then you might have to consider discussing with the business and change it to split according to the division/ sales org/ dist channel or any other parameter your business may require..?
Rgds,
Raghu.
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