restrict invoice split

[Former Member]

Hello,

Sales order has 3 line items 10, 20 and 30., we have defined a custom partner function(Z8),.

Item partners (Sold to party, Bill to party, payer) are same but differ in partner of partner function(Z8), and when we try to creat a collective invoice using VF01 with reference to the above sales order, invoice is being split into 3 different invoices.

Split analysis says, customer number(of partner function Z8) is different.

Can you please help me with a solution to avoid this invoice split

Kind regards,

Sujith

[eduardo_hinojosa]

Hi,

SAP Note 11162 - Invoice split criteria in billing document will help you to find the source of this splitting rule.

Regards,

Eduardo

[Former Member]

Hi

Thanks a lot for your reply !!

When i do split analysis, partners in 3 items are different, oss note gave you tells about the header partners but split is being done based on item data of the reference document(sales order), can you please give any idea to handle this ?

Kind regards,

Sujith

[eduardo_hinojosa]

Hi,

Check too in tcode VTFA and VTFL (copy rules) for the item, in data VBRK/VBRP what VOFM subroutine you have, and the definition of ZUK structure in the coding (it define the value of VBRK-ZUKRI and play a role as splitting criteria).

Regards

Eduardo