Ship-to Party Invoice Split

[Former Member]

Hi All,

We have orders in which there are different ship-to parties at the item level.

These ship to parties are from the same country.

While trying to create an invoice, the invoice is splitting because the customer

numbers of the ship to parties and their address numbers are different.

I dont think this should happen. Splitting should only occur if the Ship to- parties are from different regions.

Creating a copy routine here to clear the customer numbers and adress numbers doesnt make sense as these are neccesary fields for the Invoice.

Am i missing anthing here guys? Is there anything that needs to be done?

[bcrao · Accepted solution]

check this option, vbrp/vbrk field in copy control select 003, which will creat each inv for each order

[Former Member]

No response. Closing thread

[Former Member]

Hi,

As per your criteria a split should not occur. pls see if the payer, billing date etc are common otherwise it is quite possible to generate a combined invoice.

Regards,

sam

[Former Member]

Hi,

In copy control,At header level you will find allocation number and reference number field.Set both the fied to sales order.It will work.

Vinu.N

[Former Member]

Hi

With Transaction VF04 ,combine the delivery document the invoice will be created. I guess this would work for your issue

Regards

Ramesh