Invoice Split not required

[Former Member]

Dear Expert,

Please help for the below scenario:

I a Sales Order there are 4 materials i.e A,B,C,D and the payment terms for the A and B are ZZZZ(15% discount within 15 days of payment) and for C and D materials payment terms are YYYY(2.5 % discount with in 15 days of payment). My requirement is while creating the invoice system should not split based on the payment terms.i.e. invoice should be created for 4 materials even though the payment terms are different .

please let me know how to achieve the same.

Regards

abhi

[eduardo_hinojosa]

Hi,

In copy rules, you must have an own VOFM subrutine in VBRK/VBRP. Surely in the definition of internal table ZUK you have the field ZTERM. Talk with your ABAPer to modify this VOFM (delete ZTERM and the population of ZUK-ZTERM) or replace by other as suggested before if there aren't other requirements in the determination of ZUKRI.

I hope this helps you

Regards

Eduardo

[Former Member]

Hi

In VTFA, for item level copy control,, under VBRK/VBRP - alter the coding of the std inv split routine 001 according to your business.

Rgds

Rheya