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Former Member

combine and slipt -order,delivery ,billing.

Posted on Dec 03, 2007 at 04:31 AM 15 Views

hi gurus,

I want some material and configuration steps on combine and split -order,delivery ,billing.pls send my mail.

Thanks&regards

rao

koti.bsap@gmail.com

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    author's profile photo MANOJ MAHAJAN
    MANOJ MAHAJAN
    Posted on Dec 03, 2007 at 05:44 AM
    1

    Hi..

    Invoice split depend on Payer , Billing date, Incoterms & Payement terms at header level and item level.

    Regds

    MM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:37 AM
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    Hi

    <b>Pls do not post e mail ids to exchange information </b>

    Refer below

    T code <b>VF04</b>, select all the deliveries and then push button save or collective creation.The deliveries will be invoiced together only if they have at least the same payer, incoterms and payment terms.

    To combine ensure that all documents has

    1. same payer

    2.same billing date.

    3.same currency

    4.same payment terms

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:53 AM
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    Delivery split depend on Shipping point ,Ship to party , Forwarding agent , Incoterms & delivery date at item level .

    Check Tcode VTLA

    Suppose line item 2 has different abaove mentioned parameter than one in the sales order then it will create two different delivery .

    This is control by routine in Copy control . It will all these detail and then copy the data from order to delivery .

    Sma is the case with Invoice split . It is also control in Copy Control by a routine in the field VBRK/VBRP --- 007 in Tcode VTFA at item level.

    Invoice split depend on Payer , Billing date, Incoterms & Payement terms at header level and item level.

    One imp thing u can create ur own routine with some additional criteria for split to happen .

    Hope this will help.

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