Customer's unquestionable requirement is to create two financial invoices (not printouts) for one sales order item, one delivery/shipment item comprising part bonded, part free stock so there is one Invoice for each stock status.
Also, two Export declarations must be created (one for each stock status) but I think this should not be a problem if the 'two invoices' requirement can be addressed. This is for export out of EU.
My thinking on automation: as bonded inventory is not stored in ECC, a call needs to be made to GTS to execute program /SAPSLL/IVM_STOCK_VIEW_02 or related FM to get bonded and free quantities at Invoice creation. All bonded qty will be in one Invoice and remainder from free stock in 2nd invoice as per smart picking principle. ECC enhancement to be as necessary to create the two invoices.
Manual workaround thinking: allow standard processing to create one Invoice, one Declaration, then cancel the documents and re-create two invoices manually via custom transaction for each stock quantity.
Do I make sense or this can be handled with a better solution? Other ideas will be appreciated, thanks.
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