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.
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.
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
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.
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.
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