on 02-12-2009 1:07 PM
Hi all,
In case of stock transfer process, at the time of VL10B transaction and VF01 transaction delivery and invoice is spliting based on the division if division is more than one in purchase order (ME21N) order type "ZUB".We are using delivery type ZNL where order reference is "B purchase order required"-Default ord ty. - "DL" and item requirement is " 202 - Order w.indep.item".
We want to make single delivery if multiple division is available in PO. How I can do this, PLz advice.
regards,
SPS.
Hi SPS,
As for your problem with invoice split, please refer the following part of note 11162:
The invoice split may have been carried out for the following reasons:
a) Explicit setting in Customizing
b) Different header partners
c) Different header fields
d) The billing date of all documents is equated in a data transfer
routine (for example, by VBRK-FKDAT = SY-DATUM). This works when
you are billing using VF01; a single billing document is
generated. However, if you use VF04 or in case of a batch,
several billing documents might be generated.
If there is any of the above fields are different when you create invoice, invoice split will occur.
Please also refer to note 11162 for the detail information.
Regards,
Alex
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Hi,
please find this link.
Best regards,
venkataswamy.y
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Hi SPS
As you are doing STO , the delivery split will take place if the division varies then delivery split will take place .Go to ME22N and check wheather for the 2 line items the following data is differing or not
---> Payer
---> Inco term
---> Payment term
---> Actual GI Date
---> Shipping Conditions
---> Account Assignment Group
---> Export data
---> Billing type
--->Delivery type
Regards
Srinath
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