Hi,
I have the following scenario.
Sales Order is created for 100 Nos in one line item.
Following are the pricing condition types used while calculating the pricing in Sale Order.
1.10 % calculated with condition type K1
2.80 % + 100 % duties calculated with condition type K2 & T1
3.Final 10 % calculated with condition type K3.
Delievry is completed(Single delievry).
Needs 3 Invoices per below.
1. 10 % (First Invoice)
2. 80 % + Taxes (Second Invoice)
3. 10 % (Third Invoice)
Can we have a split routine(VOFM) to split the invoice per below based on the condition types in sale order
1. 1st 10 % calculated with condition type K1 to appaer on the 1st invoice
2. 2nd 80 % + 100 % duties calculated with condition type K2 & T1 to appaer on the 2nd invoice
3. Final 10 % calculated with condition type K3 to appaer on the 3rd invoice.
Thanks & Regards,
KHS