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Former Member

Partner determination at Invoice item level

Hi,

I have a issue with sales rep partner function in Invoice item level,

Scenario is when I am combining two or more sales orders and creating one delivery , and with reference one delivery I am creaating one invoice.

I have sales rep partner function in different sales orders maintained lets say

sales order 1 item level is ZO &

sales order2 , item level is ZP

when i create invoice ZO and ZP both are appearing in both the two item level , actually, each Item level in invoice should show one single sales rep PF, ideally what ever is there in sales order item levle it shoudl pick the same one, but it is showing both ZP and ZO in both item level.

Please assist on this, is there any configuration i have to done in billing item level , or anny copy controls to be maitained.

Neeed help urgently on this

Thanks and Regards

Ramakanth Banda

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2 Answers

  • Posted on Jun 16, 2011 at 05:40 PM

    Hi,

    Please check whether routine 002 has been assigned under copy control item partner or not. (VTFL)

    Regards,

    P Gomatheeswaran

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2011 at 02:36 PM

    You may need to modify copy control from delivery to Billing at item level for the item categories used.

    You can use the existing data transfer routine, copy it & put a validation to reject th extra partner function

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