I want to split invoice depending on the order. Do you know if there is any standard "Data Transfer" routine to split depending order number.
FOr a Bill to party I have two different orders (100 and 110) and I do not want a billing document with lines mixed from both orders
Thanks in advance
In copy control table LF to F2 or as per your combination (t. code (VTFL), at Item level, in VBRK/VBRP field put the routine "003"i.e, Single invoice.
Also, uncheck the "Order combination" field in the Customer master data , in Sales area data, shipping tab and in item details of the Sales order, shipping tab.
Now, for individual order, separate invoice will be created.