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Former Member

three sales orders

Hello Gurus:

I just checked three sales orders and they have this as same

ship to party: mafatlal

payer: mafatlal

shipping point: u001-9933

ATP: Available today

incoterms: FOB

date of delivery: 11.06.2008

payment terms: r002

Transportation Group:001

One delivery doc has been created and PGI has also been done, but when i open the delivery doc and go to status it says PGI completed, but delivery document "being processed"

when I do the billing its givng me three billings and not one...

where did I go wrong???

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3 Answers

  • Best Answer
    Jun 11, 2008 at 07:28 AM

    Please let us know the split analysis what system says so that it will be easy to give a suggestion.

    thanks

    G. Lakshmipathi

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    Former Member
    Jun 11, 2008 at 07:26 AM

    Hello,

    Chek the billing date, whther it is also the same in all the three orders? If yes, check the invoice split rule in the copying control of delivery to billing type.

    Alternatively, you may go for the split analysis, that will tell more clearly, why it got splitted into different invoices.

    Prase

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    • Former Member

      what has to be changed in the copy control ??

      As you have said this " invoice split rule in the copying control of delivery to billing type "

      Please tell me what has to be changed??

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    Former Member
    Jun 11, 2008 at 07:48 AM

    First check why it is splitting like the others have said and then you can fix the copy control. It should be something related to your header and item data. Because header data is maintained in the Sales order and item data in the Billing data.

    regds

    Jude

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