Hi Ravi,
Split can be possible in various ways but i can't explain all the different ways of splitting before understanding whether this requirement is only one time or is it repeatedly required for a particular customer or is it repeatedly required for the whole of SAP Instance. I would still try to explain a few suggestions below... If those does not satisfy your case then i would like you to explain me the Scenario in more detail.
If this is one time only then u can proceed in two ways....
1) Go to VA02 and put the billing block on the balance 9 line items and process VF01 and create billing for the 1st unblocked line. Repeat the steps for 9 times.
2) Go to VA02 and put a split indicator in all the 9 Line item and process them together via VF01, it will create 9 invoices. This split indicator can be anything which is responsible for creation of Header Data for a billing document... i.e. data which flows to VBRK table while billing doc is created. So u can put an increment in the line items PO# as 1 for line 1 and 2 for line 2 till 9 for line 9. With this difference in the PO# when these 9 lines will flow to the Billing Program, it will create 9 invoices.
If this is repetitive then u can do the below 2 options:-
1) find out any field which makes the part of the Billing Doc header like i told above - PO field at item level can be a best use. Choose a field in your customer master and tag this customer as special for 1 line per invoice. Ask your Abaper to use User Exit MV45AFZZ & if the customer happens to be a special customer then put an increment with 1 for line 1, 2 for line 2 in the PO line item field. So in future whenever this customer orders gets created the PO in the line item will be different for each line and you will get 1 invoice per line. While printing the PO# on the Invoice printout pickup the PO# from the SO header so that it shows the PO# without these incremental nos to the Customer when Customer looks at the invoice.
2) Create the indicator field in your customer master to mark it as special and then ask your Abaper to create a new routine or change the existing routine for copy control between Delivery & Billing to modify ZUKRI structure field to pass the line item id into the ZUKRI if the customer happens to be a special customer. I mean to say go to VOFM, go to Data Transfer Routine for Billing and choose the routine you are already using for data transfer between Delivery and billing... If you are using the standard routine then copy it into a new routine and use that for data transfer. A sample ZUKRI structure definition looks like as below:
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
ABTNR LIKE LIPS-ABTNR,
EMPST LIKE LIPS-EMPST,
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
ZUK-ABTNR = LIPS-ABTNR.
ZUK-EMPST = LIPS-EMPST.
VBRK-ZUKRI = ZUK.
ZUKRI field is 40 character field stored in VBRK table and by default SAP provides the split criteria as Division(SPART - 2char), Distribution Channel(VTWEG - 3char), Department No. (ABTNR - 4char), Receiving Pt. (EMPST - 25char).... So even after these 4 fields (34 Char) you have still 6 character length available, which is good enough for passing the Line item no. from Delivery (POSNR - 6 char). If the length doesn't suffice you, you can remove the EMPST field from your ZUKRI definition and you will have 25 more fields for your use.
Now what you have to do is that you have to put a logic which should check whether the customer requires 1 line per billing. if yes then pass the lineitemno. POSNR in ZUKRI and the invoices will be multiple.
Hope this helps....
If not then feel free to get back to me once again with some remarks so that i can help more.
Thanks
Kapil Sharma
Bluesky
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