on 01-19-2007 3:19 AM
I need the invoice which combines different deliveries provided the sold to party is same and the delivery date is same. Right now I m using standard routine 11 in the copy control which splits if the purchase order is different or the city code is different. So I need another routine which should remove the splitting criteria.
The required splitting criteria should be
1 Different Sold to parties
2- Different Delivery date
3- Different Plant
Otherwise it should combine the deliveries into one invoice.
Regards,
Subho
Hi Subhasish,
It's not just ZUKRI - it could be any field and since 011 does not form ZUKRI it isn't in your case. What I'd suggest is:
1. Create your own Data Transfer Routine as a copy of 011.
2. Assign it in VTFF.
3. clear fields that create a split
Also check partners, because the city code, must come from a partner which is assigned to the header. In case this is unwanted, assign this partner function to item procedure, rather than the header and you'll avoid the split.
regards,
Stratis
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How about creating your own requirement [T-code VOFM] and assign the same to the field, ZUKRI in the copy control between the delivery and Billing document. The field, ZUKRI is responsible for grouping.
Regards,
Gauravjit.
Reward Points if the solution is helpful.
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