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sales order spliting based on PO Details

I want to split the Purchase Order based on the Po details , the line items having same PO details should come under one invoice.

detail description :

In Va03 Tcode, for sales order 4003731676 i have to do the billing for 3 line items,

line item 1 : 160 PO Details : ECDC/2012/2013 - SC n°9, ECDC.test

line item 2 : 170 PO Details : ECDC/2012/2013 - SC n°9, ECDC.test1

line item 3 : 180 PO Details : ECDC/2012/2013 - SC n°9, ECDC.test

so when i go to menu in Va03 , sales document -> billing , then i have to get 160 and 180 in one billing invoice and 170 in another billing invoice number.

but this is not hapenning ,what i m getting is 160 and 170 line item under one invoice .

now i want to investigate this why this is happening, so how can i find this .

plz help me out......!!!

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  • Posted on Feb 28, 2013 at 01:16 PM

    As default in a SAP new-born system, rule is

    As a rule, the system combines into one billing document all transactions for the same customer, default billing date and sales organization.

    So, did you check

    - Customizing at copying control

    - Any exit, BAdI, enhancement in your system

    Or did I wrong understand your question, as you mixed purchase order, sales order and split invoice....



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  • Posted on Mar 01, 2013 at 03:30 PM

    To do split analysis of invoices, run transaction VF02 enter first invoice number, choose menu option Environment->Split Analyses then enter second invoice number, press OK and it should tell you values causing the split.



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