Avoid invoice split for different SHIP-TO parties

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

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

[RaymondGiuseppi]

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

[Former Member]

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