F8 Invoice

[Former Member]

Hello,

I have a problem creating a F8 invoice. Several deliveries should be combined in one F8 and the only valid criteria to combine them is the beside the customer the SD-transport number from VTTK (VTTP). Any experiences how to customize this or any user exit that can be used?

Thx for help,

Joerg

[former_member209761]

Dear Joerg ,

Try the concept of invoice combination in VF01.

If the invoices are getting splitted, check the split analysis.

Once you find the reason for split analysis, use any exit which gets triggered during VF01 and write the code to bypass the

splitting criteria.

Check and revert back.

Thanks & Regards,

Hegal K Charles