Avoid collective billing split

[marion_kling]

Hi Everyone,

my issue is to avoide collective billing split because of different SP roles in the orders.

The Payer role is the same in all orders and so I want one invoice.

I know how to add splitt criteria but not, how to eliminate them.

I have an (dirty) approach with an enhancement in include LV60AA02 where I temporarily change

the SP role no. to the PY role no.

This works and the invoice is no longer splited - but in that invoice the payer is missing.

Have somebody done any similar?

Regards Marion

[Former Member]

Hi Marion,

The invoice get's splitted incase it has different header data in the sales, order so if you have two different sold to it will split into two invoices. Your current approach will solve the problem but don't do this, instead of assing the sold to parties at invoice header level assign them at item level, then it will not split. Anyways for invoice our main concern is payer and bill to.

Let me know if you have any queston on the same.

Best Regards,

Tapodipta Khan.

[marion_kling]

Hi Tapodipta,

thanks for your reply.

Unfortunatly we can't change the sold to at header level.

But we still want only 1 invoice for all orders with the same payer.

Except the sold to number, all header data is the same in the

orders.

I think, it's just not possible to avoid the split.

Regards,

Marion