Dear Gurus,
My Client requirment is to split invoice according to line items of the delivery i.e. single invoice for each material to be delivered,
I have assigned in copy control of delivery to billing in VTFL, by selecting item category for the combination of delivery type and billing type where a field "Data: VBRK/VBRP" and Assigned routine 351 here.
Although I am able to split the line items but it is also splitting the invoice on the basic of sub items of the material having different Batches and my client requirment is not to split the invoice of same material having diffrent batches i.e.
There requirment is different invoice for different material codes but in case there is a batch split in delivery for a material there should be a single invoice of that materila inspite of the batch split in that case.
Thanks & Regards,
Arunava Sahana