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Former Member
Aug 08, 2012 at 01:39 PM

Is it possible to have single invoive with different ship to parties


Dear all,

My requirement is to create a single invoice for the below scenario's.

Sales order 1: SP=A , SH=A , PY=A

2. SP = A, SH = B , PY=A

I maintained the copy control VTFL

Copying requirements 003 Header/dlv.-related

Determ.export data B

Assignment Number A

Reference number A

Copying requirements 001 Header/order-related

Data VBRK/VBRP 007 Inv.Split (Rec/Div)

When i checked the invoice split, it gives the following error : Different Transportation Zone, and Different Foreign trade data.

Do i need to change the foreign trade for this requirement before proceeding further.

or is any other routine will suffice the requirement.

Kindly revert.