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Merging 2 different division sales orders from different plants to one invoice

Dear All,

Need help for the mentioned business scenario.

Customer A,

Plant - Z001 -- 01(Division)

Plant - Z002 -- 02(Division)

Customer A,places order for both the division materials ,which are manufactured/delivered from different plants.

i.e Customer orders for 01 & 02 division orders ,and the requirement is one invoice.

For the above  business scenario, created customer in 01 division/Z001-Plant  and extended the customer to 02 division /Z002 -Plant.

Two different Sales orders created plant wise/division wise and delivery as per the plant. i.e 2 deliveries.

Where the requirement is merging the invoice ,system splitting the invoice due to different header data(i .e different division).

So written a routine with the help of ABAPer,for merging the invoice and able to merge the different deliveries into one invoice.

But  header division field is blank in invoice document due preventing/merging  the header division while merging.

Now not able to cancel the invoice due to data conflict as header division missing in invoice

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For the above highlighted issue,created customer in common division and with that created 2 different sales order/ deliveries and able to merge one invoice  with common division in header .

Now the issue is how to extend the customer to another division /plant ,when customer created in common division.

Please help me in  configuring the above issue.

Thanks & Regards,

Kumar Babu.

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2 Answers

  • Best Answer
    Jan 06, 2015 at 10:50 AM

    Now not able to cancel the invoice due to data conflict as header division missing in invoice

    Hi

    What exactly the issue is at this point? What message system is giving and why don't you bypass that by adding your own logic in reversal document's routine as well? I think this is best approach for this rather than going for common division.

    Thank$

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  • Jan 06, 2015 at 10:08 AM

    Hi Kumar,

    When your customer is in the common division, you need not extend it to any other divisions.

    You can use the customer no. for creating sales docs in any division. and he can be sold material from any division.

    What really is your requirement..?

    Regards

    Jobi

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