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Former Member

Price list causing proforma invoice split

Hi Experts,

We have a case where there are two orders which have different price lists (Orders created with one price list for eg:"8" and later customer master price list changed to "11" and created one more order) on them but as they are relevant for order consolidation, they are pulled on one delivery. After delivery processing, split pro-forma created. These split proforma created because of different price list.

Here is an issue - Currently GTS system only considers one pro-forma and here in this case we have multiple pro-formas for a delivery because of different price list on orders.

On order price list is on VBKD - PLTYP

Billing - VBRK - PLTYP

There is no price list on delivery (hence there is no issue)

Can see in our system that there are couple of pricing conditions maintained on pricing list.

So, I cannot ignore this field.

Is there any way that we can address this issue.

Thank you.

Kumar AK

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  • Have you done invoice split analysis which will show clearly as to why the proforma split has happened? I don't think the reason what you had indicated here could be the reason.

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1 Answer

  • Jul 13, 2017 at 01:35 AM

    We have the same split occurring in our system for invoices. Header copy controls VOFM copying routine 3 Single invoice is used and only has fields modul, vtweg, spart, and vgbel populated into vbrk-zukri. We would similar like to stop invoices splitting on vbkd-pltyp. Did you find any solution?

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