Invoice split

[Former Member]

Hi gurus,

I want to split invoice depending on the order. Do you know if there is any standard "Data Transfer" routine to split depending order number.

I mean:

FOr a Bill to party I have two different orders (100 and 110) and I do not want a billing document with lines mixed from both orders

Thanks in advance

Mikel

[Former Member]

In copy control table LF to F2 or as per your combination (t. code (VTFL), at Item level, in VBRK/VBRP field put the routine "003"i.e, Single invoice.

Also, uncheck the "Order combination" field in the Customer master data , in Sales area data, shipping tab and in item details of the Sales order, shipping tab.

Now, for individual order, separate invoice will be created.

[Former Member]

Hi pradyumna

As far as I can see the routine 003 splits in base of delivery.

I need to split in base of te order.

I am going to make an enhancement routine 001 and spit in base of VBRP-AUVEL. DO you think it will work?

Thanks