copy control routine

[Former Member]

Dear sap gurus,

Inorder avoid billing split from LF to F1 i understand that with copy control routine in VTFL we can achieve.

The problem here is with different billing date of 3 sale order which combines into 1 delivery note.

When i try to create one billing document from one delivery note billing gets splitted, bcos of different billing date.

If i want to avoid the split kindly advice me on what exact routine from standard at item level will fullfil my purpose?

At item level

Copying Reqt=routine number

vbrk/vbrp= routine number

Please advice .

Regards

[ajitsingh6 · Accepted solution]

Dear,

Do try this,

Copying Reqt= 003

vbrk/vbrp= 003

Regards

AJIT K SINGH

HAPPY TO HELP U

[Lakshmipathi]

Inorder avoid billing split from LF to "F1"
with copy control routine in VTFL

While you can maintain the routines already suggested, the billing type should have been F2 and not F1.

thanks

G. Lakshmipathi

[Former Member]

Hi

Check the data transfer routine for the item category.

007 is used for Today's date. The system default for Billing date is Goods Issue date.

In your case the Sales Orders are already clubbed into one delivery, hence the GI date will be same and should not split, unless y ou have used a custom routine for data transfer, which takes into consideration the Sales Order Date.

Check the split analysis and let us know the value for VBRK-ZUKRI.

......

regards

Sundar

[Former Member]

Hi,

Goto the T.Code "VTFL".

Select your valid combination.

Details.

Maintain the value as "003" for "Copying requirements" field in Header.

Click on "Item".

Select your item category.Details.

Maintain the value as "004" for "Copying requirements" field.

Maintain the value as "003" for "Data VBRK/VBRP" field.

Save.

Regards,

Krishna.