VF04 split

[#1]

One of our customers has this process:

At the moment of the outbound delivery creation related to the sales order, if they need packaging material they add it directly in the outbound delivery and use it to package the delivered material.

At the end of the month they launch the VF04 - billing due list -. For this particular process only the ZWIA are created in the pool and thereafter they have to bill the "packaging positions" due to invoice, using the VF01 - first choosing manual the ZF2.

In "Copy control" Delivery => Invoice, the "position type A" is part of the LF => ZWIA customizing while "position P" => ZF2.

I would like to configure this process so that they do not require further steps more after the VF04 - and that therefore, after launching it, the outcome is the two invoices (ZWIA and ZF2).

Thanks for your help in advance,

David

[Former Member]

After understanding your business need, my "overall" suggestion is to find a SD analyst and s/he will be able to fix this issue which has low difficult. S/He will take care of the analysis (customizing if any, may not be required), impact analysis, testing and user manual.

TW

[former_member342867]

I'm SD consultant but the customer is new for me and his system after more than 8 years running has Z's and points where I find unexpected code etc...

Let's see what I can get!