cancel
Showing results for 
Search instead for 
Did you mean: 

avoid the split.

Former Member
0 Kudos

Hi ,

This is the requirement.

Please get familiar with the following:

1. Copy routine 602 (Purchase for resale)

2. Copy routine 607(Delivery)...

3. User exit for populating VBRK and VBRP RV60AFZC

(userexit_fill_vbrk_vbrp)

4. Process: YBILLINIT -> select consignment and purchase for resale

-> verify split analysis...

Currently invoice is being split based on billing date and update group

(Z1 for consignment ZKI). You can do a split analysis and see the reasons for the split and find a way to avoid the split.

How can we achieve it pls through some light?

Thank you,

Accepted Solutions (0)

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Check the field ZUKRI in table VBRK.

Regards,

Eduardo

Edited by: Eduardo Hinojosa on Jul 30, 2008 5:01 PM