Material Group

[former_member206215]

Is there is any possibility

or invoice split criteria for invoice split

i am talking only with respect to material group

[Lakshmipathi · Accepted solution]

Assuming that your requirement is to have invoice split based on material group, in standard no routines address your requirement. You have to add this logic in your existing routine which has been assigned in copy control.

thanks

G. Lakshmipathi

[former_member206215]

already we use seperate division for products so in routines i asked the same to ABAP to develope a seperate program towards the same and in VOFM now i am checking same. if you have further ideas let us know it is user requirement.

[Lakshmipathi]

If you have separate Division, then no problem. Straightaway you can achieve this.

In VTFL select your Item Category and for the field Data VBRK / VBRP, maintain routine 351 and save.

Now check your process.

thanks

G. Lakshmipathi