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Former Member

Single sales order multiple division but diff invoices based on division

Dear Experts,

I have Followed the following thread to split invoice as per the division.

http://scn.sap.com/thread/1220198

When am creating sales order with 3 different division materials, then goods issue, and when creating invoice it's only creating 2 invoices instead of 3 invoices.

I have maintained routine 351 in VTFL as per the above thread. where as it's showing 3 different division in invoice.

Kindly suggest further....

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7 Answers

  • Best Answer
    Feb 20, 2013 at 09:31 AM

    There is split criteria in 351 routine on line number 21 SPART LIKE VBAK-SPART. So I believe it should work. You just create new cycle and check split analysis. No need to create copy of 351.

    Thanks

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  • Feb 20, 2013 at 08:45 AM

    I think, you have tried with some old documents after configuration changes you made.  Create a new order, do PGI and then check how system behaves.  Definitely, 351 will split the billing document based on the parameters mentioned in that routine which includes Division also.

    G. Lakshmipathi

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    Former Member
    Feb 20, 2013 at 07:30 AM

    VF04 do collective billing online and review  the split analysis.

    Regards

    Waza

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    Former Member
    Feb 20, 2013 at 09:07 AM

    Hi,

    Usually invoice split will happen when you use routine _351.Any how i would request you to check the split analysis between these two invoices...Better You can create one more cycle and while do billing put a break point in routine 351 and find the reason why it is not splitting..If routine 351 is not satisfying your requirment then take a copy of 351 and create a new routine and write for SPART wise Split.

    Raneesh

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    Former Member
    Feb 21, 2013 at 11:25 AM

    Dear All,

    Thanks for ua valued time and reply,

    I have Created new cycle but the reaction of the system is same as I explained.

    when I check on Split Analysis in VF04 it shows Split due to different Header data.

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    • Former Member

      Please confirm the following points.

      1.If you are using different deliveries for single sales order  then how the header data will vary.

      2.If you are using different orders for different division then check wether your header sales area,payment terms,Inco-terms and Payer is varying from order to order.

      3.Also do the split analysis in VF03 between invoices and post the screen shot

      Raneesh

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    Former Member
    Feb 25, 2013 at 10:35 AM

    Dear Raneesh,

    I have created single sales order with different division materials, single delivery and den trying to do invoice split.

    Kindly suggest ....

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    Former Member
    Feb 25, 2013 at 06:55 PM

    Hello,

    There might be maintained payment terms for each line item, if they differ, maintain the same as header, just check it out once.

    Regards

    Kartheek

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