on 12-08-2011 8:55 AM
Dear All
There is an issue when I am trying to create one invoice with multiple deliveries ,below is the error details I am getting .Is there any config settings do I have to do for this log?
Split due to different Header Data:
Fld Name $000000001 $000000002
Customer purchase order number PO number 3 PO number 4
Reference Document Number PO number 3 PO number 4
Assignment number 0004712039 0004712040
Regards
Vikram
after you change to "E", what error message do you have now? Only "Customer purchase order number PO number 3 PO number 4" ?
check in VTFL. If at item category level, Data routines has a split check for customer PO#.
Edited by: Alan Love on Dec 9, 2011 3:01 PM
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Dear satprk,
This is due to the copy control settings in between your delivery and billing document (VTFL).
In sales orders you must have given the purchase order numbers differently so that is the reason system is confusing which PO
number has to be sent to FI as a reference number from SD.
In order to fix it , either make PO numbers same for the sales orders or go VTFL header in Assignment number and allocation
number fields put actual billing document number (E)
Let me know if you have any further clarifications.
Thanks&Regards
Raghu.k
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In copy controls VTFL, you do achive from ABAP changes in requriment(routine), you can ignore this feilds when spilt critiria met.
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