error in while creating single invoice from multiple deliveries

[Former Member]

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

[former_member550050]

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

[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

[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 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

[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

[former_member217082]

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

[Former Member]

Hi

I am creating two partial deliveries from same SO, hence two different distribution channels may not be possible in this case.

Thanks

Naresh

[Former Member]

HI EXPERTS,

Any clues, please suggest.

Thanks

Naresh

[former_member217082]

Hi Naresh

Even though you are dong partial deliveries but error has come while doing billing so check the inco terms / payer / Billing date , go to VOV7 and check Billing relevance feild

Regards

Srinath

[Former Member]

HI Sri nath,

thanks but,

No use.

Can any one suggest the right answer??

thanks in adv

Naresh