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Prevent merging of similar line on invoice

Former Member
0 Kudos

HI all,

I have a problem with creating invoice. Our customer (only one) have a two different material number but for us is a only one material number.

For example I have something like this on sales order:

Mat.Number / pcs / Customer mat.number

98765-4321 / 4 / 1232-456-UT

98765-4321 / 10 / 3242-456-KJ

On delivery i have multiple line, its ok but when i create invoice, this two line was merged into one line with 14 pcs. Its bad. Customer want invoice with both lines. I can split this lines on two invoices, but its not a solution.

Its possible to do this? can you help me?

Thank you.

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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98765-4321 / 4 / 1232-456-UT
98765-4321 / 10 / 3242-456-KJ

For the same manufacturer's part reference, customer part reference is different which is surprising !!!!!

thanks

G. Lakshmipathi

Former Member
0 Kudos

Sorry for my late response. Not too suprising. We produce a product that has two different packages and the customer can order it by the different "customer material number".

Shiva_Ram
Active Contributor
0 Kudos

Check the copy control settings in t.code VTFL.

Select the source (delivery) and target (billing) document types. Click on the details button. Check the box copy item number and then save. Then create a new sales order, delivery and billing document and test.

Regards,