topic Re: Avoid invoice split for different SHIP-TO parties in Application Development and Automation Discussions

Avoid invoice split for different SHIP-TO parties

Former Member — Wed, 16 Jan 2013 10:51:31 GMT

Hi All,

I have a client requirement where a sinlge invoice should get created for different deliveries with different SHIP-TO parties.

For this purpose we are going through tcode VF04.

The code to clear the PO so that we can have single invoice is present in routine RV60C907.

When there are two different Ship-TO with same Paye , Bill-to and Sold-To the split happens.

Please can you let me know where I can make the invoice generation independent of Ship-To. I have gone through number of posts regarding this topic in SCN but could not get appropriate answer.

Regards,

Shardul

Re: Avoid invoice split for different SHIP-TO parties

Former Member — Wed, 16 Jan 2013 11:02:48 GMT

Hi Shardul,

Please go through the document http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf which can help to understand and how to handle the issue.

br...

Dwaraka

Re: Avoid invoice split for different SHIP-TO parties

RaymondGiuseppi — Wed, 16 Jan 2013 11:07:43 GMT

Did you execute the Split Analysis, then you should be able to

Adapt Customizing, Billing, Billing documents, Maintain copying control for billing documents.
Identify user-exit, to reset the header data, so that more document can be combined than in the billing due list.

Regards,

Raymond

Re: Avoid invoice split for different SHIP-TO parties

Former Member — Wed, 16 Jan 2013 11:27:06 GMT

Hi Dwarka,

Thanks for the document , but my query still reamins open.

I am getting the split due to different partner data and not header data.

Please find below the values of split analysis.

Split due to different partner data

PR Fld Name $000000001 $000000002

SH Customer Number 1            0200000518           0200000567
SH Address                      0000041401           0000042080
SH Unloading Point              at the back of whare

Re: Avoid invoice split for different SHIP-TO parties

Former Member — Wed, 16 Jan 2013 11:39:03 GMT

Hi Raymond,

I am getting the split due to different partner data.

Please find below the values of split analysis.

Split due to different partner data

PR Fld Name $000000001 $000000002

SH Customer Number 1      0200000518           0200000567
SH Address                       0000041401           0000042080
SH Unloading Point            at the back of whare

Regards,

Shardul