It was brought to my attention that an invoice was billed against three different sales order each with a different delivery. First time I've seen something like this. Each order should have it's own unique invoice, but that did not happen. Any advice on where to begin to troubleshoot this?
Go to T-code VTFL --> Select your delivery -- Billing combination like (F2-LF) --> double click at "Item" left side --> Select your item category --> click at details --> in the field "Data VBRK/VBRP" --> maintain "602 Inv.split - Ord No."
So in future, if your order number will be different then your deliviries will never be combine in one invoice.
I followed the path you provided. It appears that we are currently maintaining "601 - Inv split & bill dte" for standard item. Actually, there isn't even a 602 available in the copy routine drop down list so I could not select it if I wanted to.
I wasn't sure I followed you when you said "if your order number will be different then your deliviries will never be combine in one invoice." All three sales order numbers are unique and therefor different.
You can use the another routine in the same field 3 Single Invoice.
If your customer has a requirement that there is no combination of multiple orders into one billing document, this requirement can be assigned to the appropriate billing document item category.
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