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Invoice split for each qty


My delivery contains same material with qty 2. I want for seperate invoice for each qty even though the BP and every thing is(Business/Header data) same. I know I need to do the setting in copy control i.e T.code VTFL(Delivery to Billing at item level) but I want to know which routing should I take that always one invoice should contain 1 qty only.

Pls Replay


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  • Posted on Nov 22, 2007 at 09:18 AM

    Dear Vinod

    I dont think this is possible unless you do manual delivery for each.

    However, for information, through routine <b>351</b>, invoice will split based on Distribution Channel, Division, Delivery, Chapter ID.

    Let us wait what other friends suggests !!!!!!!!1


    G. Lakshmipathi

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