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Former Member

solutions

I have three sales orders combined them using VL10c, and then a delivery document has been done

but the billing document says its splitting

all the header data is same...i have the screen shots, whom to send where to send please tell me so that i can upload them see it and then give me some advises, solutions

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4 Answers

  • Best Answer
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    Former Member
    Jun 11, 2008 at 11:38 AM

    Hi

    Check the follwing, it may help you.

    Have you checked the copy control from delivery to billing?

    Check item category level which routine is assigned at the field 'Data VBRK/VBRP' .

    This routine will split the invoice.

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  • Jun 11, 2008 at 11:44 AM

    If you do the split analysis, system will also display the reason for split. Please indicate that.

    thanks

    G. Lakshmipathi

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    Former Member
    Jun 11, 2008 at 12:17 PM

    My dear friend,

    Are you using order related billing type F1 by any chance. Please check.

    What about material groups. Are all the material the same or there are different materials which are mapped to different materal groups. What about payment terms . are the same too.

    what is your copy control. are you using 003 header/delivery related?

    HAve all the orders been raised by one user only

    Please clarify.nd we shall investigate why its happening.

    regards

    Jude

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    Former Member
    Jun 11, 2008 at 12:39 PM

    C heck the following

    Is the Dist Channel the same for all items

    Is the division same for all items

    Is the Receiving point the same for all items.

    Is there a department number specified anywhere and is different for all items.

    Pls confirm this and we shall go to the next level of checks.

    regds

    Jude

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