Prevent invoice split based on item level partner function

[Former Member]

Dear experts,

I have one sales order which has 2 line items. Both the line items have different ship to party. When I go to VF01 and try to create an invoice from this sales order, the invoice gets split due to the following :

Split due to different partner data:

PR Fld Name $000000001 $000000002 SH Customer Number 1000000065 1000000045 SH Address 0000027176 0000026925 SH Unloading Point Haus 3 - Raum 355 1 SH Transportation zone 0000000001

I do not want the invoice to split when the ship to party is different in the line items.

[RahulHanda]

Hello Ananya

Please check 1561427 SAP note. It explains various causes which splits the invoice. Cross check the routine for copy of the data.

Regards

Rahul

[Former Member]

Hi Rahul,

Thanks for the reply. I checked the routine and that does not seem to be the issue. I believe that the system by default splits the sales orders line items into two deliveries as the ship-to are different for these line items. Is this understanding correct? If yes, is there a way to stop this split.