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Former Member

error in while creating single invoice from multiple deliveries

Hi

When I am trying to create single invoice from multiple deliveries error is coming as

Split analy.

Split due to different header data

Fld Name $000000001 $000000002

Combination criteria in the bi 003D1C10080000403 003D1C10080000404

0080000404& 0080000403 are delivery nos.D1 Distribution channel and C1 division.

In VTFL, in Item catagory I maintained 003 for single invoice, from 007 invoice split.

Any one please reply.

Thanks

Naresh

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3 Answers

  • May 12, 2009 at 07:32 PM

    Hi Naresh

    This is because Material 1 & Material 2 belong to different Dist channel and division . So that is the reason there is a delivery split . So check in MM02 wheather you have assigned the dist channel or division for both materials. If you have not assigned then change the routine in VTFL. But if it is standard then delivery split should take place and two deliveries will take place

    Regards

    Srinath

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    Former Member
    May 13, 2009 at 12:58 PM

    Hello,

    Are all the deliveries from same plant or does it vary? If yes, are those plants under same or different company codes? If yes believe that would prevent grouping on same invoice.

    Another thing to check -- are these intercompany? If yes, check whether the intercompany cust #s are the same (go to SE16 LIKP table, field KUNIV)...if they are not the same would prevent invoice grouping.

    good luck

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    • Former Member

      Hello,

      Are all the deliveries from same plant or does it vary? If yes, are those plants under same or different company codes? If no believe that would prevent grouping on same invoice.

      Another thing to check -- are these intercompany? If yes, check whether the intercompany cust #s are the same (go to SE16 LIKP table, field KUNIV)...if they are not the same would prevent invoice grouping.

      good luck

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    Former Member
    May 13, 2009 at 01:36 PM

    Hi

    In standard SAP the items in a delivery document can belong to different distribution channels

    All items in a billing document must belong to a single distribution channel

    The items in a delivery document and billing document can belong to different divisions

    These are SAP certification qns and these answer your issue

    Regards

    Raja

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    • Former Member

      Hi Raja,

      I am taking only one line item in sales order and making two partial deliveries out of it.

      When I combine these two for single invoice the above error is coming.

      Thanks

      Naresh