Invoice Split Due to Different Overall status of two Sales orders

[former_member1091983]

Hi Experts, I created two standard sales orders(OR) for the same customer and all same terms in S/4 HANA 1511 on Premise. OR1 - Item 10 -Qty 10 - Fully Delivered (status -C) OR2 - Item 10 -Qty 15 - Partially Delivered (status -B) Against these two SO, created single delivery using VL10A. Delivery created with two line items with qty 16 LF- items 10 -Qty 10 LF -item 20-Qty 6 Now while creating invoice, system splits this into two invoices saying the overall status is different for these two SOs. Is this standard behavior? Has anyone come cross this before? Pls suggest. Thanks, Jagan.

[former_member451792]

Hi Jagan,

Please refer below SAP note.

2440589 - Invoice split caused by status values of preceding sales order

Thanks,

Krishn@

[former_member1091983]

Hi,

Yes, I am sure. there is no code written. I checked even with our ABAPer also. There is no code written with the field overall status(VBAK-GBSTK) in copy control routine(VTFL).

Thanks, Jagan.

[sez41]

Jagan,

Are you sure that no code is written in copy control (which checks status of sales orders)?