Invoice Split for Proforma Invoice

[Former Member]

I have a specific requirement to split Profoma invoice based on Discharge Port and Payment term combination.

Here proforma invoice will be directly created from Sales Order and discharge port will be picked up from sales order characteristic value (DISCHARGE_PORT) and Payment term will come from Sales order header ZTERM.

Can any one please help how do I do that?

[Former Member]

Hi,

Go to VOFM transactions, Data transfer routine, billing document check the first routine (001), this is the demo by SAP,

It is very easy requirement, please search in SDN how to split invoice you will get lot and lot of posts.

Best Regards,

Tapodipta Khan.

[Former Member]

How do I assign Datatransfer routine 01. Is it through VTFL or VTFA?

[mithun_shetty4]

You can use the Data Transfer routine (001) / a copy of it for the requirement.

Check :FV60C001