sales order spliting based on PO Details

[former_member498821]

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......!!!

[Pawan_Kesari]

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.

Regards,

Pawan.

[raymond_giuseppi]

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....

Regards,

Raymond

[former_member498821]

I Have checked the Exits and Enhancements but i failed to  get the splitting logic.

I am new to the

Customizing at  copying control. plz tell me this in detail so that i will check in my system.

I just want to find that where the splitting logic is written.....

[raymond_giuseppi]

SPRO : SD Customizing via Billing ® Billing documents ® Maintain copying control for billing documents.

Regards,

Raymond