topic Re: Split due to different partner data in Application Development and Automation Discussions

Split due to different partner data

Former Member — Wed, 30 Nov 2011 19:47:10 GMT

hi experts,

i have read a lots of post about this problem and i have not found a solution. problme is that i want to create a invoice from 2 deliveries and SAP split the invoice in 2 invoices due to different partner data for field Bill-to-party (BP).

BP Address

Thanks.

Re: Split due to different partner data

Former Member — Wed, 30 Nov 2011 22:18:03 GMT

But if you have two different bill-to-party how you can create one only bill?

Max

Re: Split due to different partner data

Former Member — Thu, 01 Dec 2011 07:39:14 GMT

the bill-to-party is same for both sale orders. Only the address is different (VBPA-ADRNR).

What should i do?

Re: Split due to different partner data

asik_shameem — Thu, 01 Dec 2011 08:05:36 GMT

This is SAP standard behaviour.

During Billing, SAP allows the deliveries to be billed which have the same Bill-to-party Address (though Bill-to-party are same, they may have different address').

This is similar behaviour as in delivery where it allows Order items which have the same ship-to-party. Actually it makes sense.

Re: Split due to different partner data

eduardo_hinojosa — Thu, 01 Dec 2011 08:13:38 GMT

Please, see SAP Note 11162 - Invoice split criteria in billing document to know the reasons of splitting in invoices. If you want your own criteria, create your own VOFM defining ZUK (it populate the field ZUKRI) up to 40 characters, and set it in copy rules.

I hope this helps you

Regards

Eduardo

Edited by: E_Hinojosa on Dec 1, 2011 9:13 AM

Re: Split due to different partner data

Former Member — Wed, 04 Jan 2012 09:10:24 GMT

Hi Experts,

I have the same problem while craeting delivery its showing Split due to different partner data

Split due to different partner data

PR Fld Name $000000001 $000000002

CP Number of contact pe 0000002135 0000002133

CP Address 0000055901 0000055903

CP Person number 0000056026 0000056018

I copied the standard routine and cleared the value VBPA-ADRNP, VBPA-ADRNR,VBPA-PARNR but still its spliting, How to resove it ,

I checked mostly all threads but all are related to ship/sold-to-party, terms of payment only not related to my issue,

Please help me out,

Thanks in advance