Invoice split due to different partner data

[Former Member]

Hi,

Based on two sales orders, we would like to create one billing document. Here's the case:

Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer

Sales order 2 (and delivery 2) has customer number B as sold-to party and customer number C as bill-to party and payer

Using the "Simulate" option in VF04 causes the system to propose two different billing documents, due to the following (info from the split analysis):

Split due to different partner data:

Customer Number 1

Address

Split due to different header data:

Sold-to party

We have attached a VOFM routine to the processing, in which we clear out the sold-to party:

clear: vbrk-kunag

This eliminates the "split due to different header data", but how do we clear out the fields "Customer Number 1" and "Address"? I have tried the following code in the same VOFM routine, but with no luck:

clear: vbpa-kunnr

-> How can we clear out the customer number and the address to eliminate the split?

All helpful answers will be rewarded.

Best Regards,

MV

[Former Member]

Hi,

Based on two sales orders, we would like to create one billing document. Here's the case:

Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer

Sales order 2 (and delivery 2) has customer number B as sold-to party and customer number C as bill-to party and payer

Using the "Simulate" option in VF04 causes the system to propose two different billing documents, due to the following (info from the split analysis):

Split due to different partner data:

Customer Number 1

Address

Split due to different header data:

Sold-to party

We have attached a VOFM routine to the processing, in which we clear out the sold-to party:

clear: vbrk-kunag

This eliminates the "split due to different header data", but how do we clear out the fields "Customer Number 1" and "Address"? I have tried the following code in the same VOFM routine, but with no luck:

clear: vbpa-kunnr

-> How can we clear out the customer number and the address to eliminate the split?

All helpful answers will be rewarded.

Best Regards,

MV

[Jelena_Perfiljeva]

OMG! This is crazy - I don't think you're supposed to do this... It will mess up the standard functionality - reports, index tables, etc.

Tell your SD consultant to configure partners differently, so that Sold-to is the same but Ship-to or something else is different. Or, in the worst case, you can always create a custom program and Smartform to print several invoices together, if your customers require.

[Former Member]

Have you solved your problems？

[Former Member]

Hi Mari Virik,

Even I need the same functionality.Could you please let us know the solution if you have achieved in the Partner data.

Thanks