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author's profile photo Former Member
Former Member

Invoice split

Dear All

There is an issue when I am trying to create one invoice with multiple deliveries ,below is the error details I am getting .Is there any config settings do I have to do for this log?

Split due to different Header Data:

Fld Name $000000001 $000000002

Customer purchase order number PO number 3 PO number 4

Reference Document Number PO number 3 PO number 4

Assignment number 0004712039 0004712040

Regards

Vikram

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 09:07 AM

    In copy controls VTFL, you do achive from ABAP changes in requriment(routine), you can ignore this feilds when spilt critiria met.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 09:18 AM

    Dear satprk,

    This is due to the copy control settings in between your delivery and billing document (VTFL).

    In sales orders you must have given the purchase order numbers differently so that is the reason system is confusing which PO

    number has to be sent to FI as a reference number from SD.

    In order to fix it , either make PO numbers same for the sales orders or go VTFL header in Assignment number and allocation

    number fields put actual billing document number (E)

    Let me know if you have any further clarifications.

    Thanks&Regards

    Raghu.k

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 06:50 AM

    after you change to "E", what error message do you have now? Only "Customer purchase order number PO number 3 PO number 4" ?

    check in VTFL. If at item category level, Data routines has a split check for customer PO#.

    Edited by: Alan Love on Dec 9, 2011 3:01 PM

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