topic Split Billing document based on the Delivery Document Quantity. in Application Development and Automation Discussions

Split Billing document based on the Delivery Document Quantity.

Former Member — Wed, 20 May 2009 09:34:43 GMT

Dear Friends,

I want to split Billing document based on the Delivery Document Quantity. For ex. If I am having a delivery document with 2 line items with 2 quantity each, then I should create 2+2 = 4 Billing documents.

I have checked routine no 006, but it is working based on the line items of Delivery.

Looking forward for your valuable suggestions.

Thanks and Best Regards,

Hari.

Re: Split Billing document based on the Delivery Document Quantity.

former_member609120 — Wed, 20 May 2009 10:26:57 GMT

In transaction VTFA (if your billing is sales order based) choose your billing type and SO type

Select the item categories , select the field VBRK/VBRP data. In that field you will see the currently used routine. You can create a copy of that routine under a different number and add your lines of code. Let's say you use routine 001.

FORM DATEN_KOPIEREN_001.

Header data
VBRK-xxxxx = ............
Item data
VBRP-xxxxx = ............
Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

VBRK-ZUKRI = ZUK.

ENDFORM.

This is how it should look after modification:

Header data
VBRK-xxxxx = ............
Item data
VBRP-xxxxx = ............
Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

field LIKE VBAP-field, <- New line Here you add the field for Quantity

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

ZUK-field = VBAP-field. <- New line Here you add the field for Quantity

VBRK-ZUKRI = ZUK.

ENDFORM.

After this routine is created and activated place it as the default copy control routine instead of the old ones.

Thanks and Regards

Vanessa

Re: Split Billing document based on the Delivery Document Quantity.

Former Member — Tue, 26 May 2009 03:59:07 GMT

Hi Vanessa ,

I have tried this method, but its not satisfying my requirement. I want to split the Invoice based on Delivery quantity.

By using this method also, I am not able to split.

Thanks for your reply. Looking forward for for some suggestions.

Regards,

Hari.