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Problem in creating a billing document

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Former Member

‎02-11-2011 10:53 AM

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Hi All,

I need to split one item of one delivery into 2 items of billing (via VF01). Example:

I have a delivery that has only one line with item material ABC and quantity 2000

I want to create a billing document (from the delivery above) with 2 lines with the item ABC. First line with quantity 1000, second line with quantity 1000 (both the same material XXX). This is necessary due to different taxes in each line, one with taxes, other without taxes.

please help!!

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brad_bohn
Active Contributor

‎02-11-2011 3:30 PM

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Presumably the order has two different line items and they were combined for delivery and picking? Why don't you make the order items relevant for order-related billing and then hold the billing via a copy requirement until the delivery relevant items have been PGI'd?

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brad_bohn
Active Contributor

‎02-11-2011 3:30 PM

0 Kudos

Presumably the order has two different line items and they were combined for delivery and picking? Why don't you make the order items relevant for order-related billing and then hold the billing via a copy requirement until the delivery relevant items have been PGI'd?