combine criteria - region

[milascon_daniel]

hi experts,

i have 2 deliveries - one with ship to party 1 and other with ship to party 2. Each delivery has a sales order with same customer.

Both ship to party have same region in customer master. By this reason, SAP combine these two deliveries in one billing doc.

Is possible to make two billing doc, one for each delivery?

any help is appreciated.

Thank you.

[Former Member · Accepted solution]

Hello Dan

You can achieve this by inserting standard data transfer routine 3 at Item cat level in the copy control : Delivery document to billing document- T Code VTFL.

See this link:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560f49545a11d1a7020000e829fd11/frameset.htm

[Lakshmipathi]

In IMG Billing -> Billing Docs -> Country specific features

Here you can define for your sales organisation how many line items can flow to your billing document. But this will be applicable to all your billing documents generated from that sales organisation.

On the other hand, if the requirement is only for specific scenarios, then you have to write this logic in your existing routine in VTFL for the field "Data: VBRK/VBRP". Else you can also go with billing exit.

thanks

G. Lakshmipathi

[milascon_daniel]

Lakshmipathi,

what should i write in VBRK/VBRP routine to remove this combination criteria by region ? i've checked with abap debugger and i can't figure out what should i do.

thnak you.

[Lakshmipathi]

Existing routine should consider the field REGION of each Ship To Party and if the value is different, then the logic should be invoice split.

thanks

G. Lakshmipathi

[Former Member]

hi Dan,

First check if any of the following factors are differs in you orders and deliveries then it is possiable to make two billing documents

1.Payer

2.Payment terms

3.Destination country

4.Actual GI date

5.Incoterms

6.Billing date and billing due date

7.Billing doc type

8.Foreign data trade

9. Sold to party

Regards,

Seegal