on 05-14-2012 6:33 AM
Hi All,
I have one sales order, split into 2 deliveries & these deliveries have different forwarding agent, On Invoice creation, i want the invoice combination to be happening, but this is not happening, the invoice is getting a split because of the differing partner functions CR( forwarding agent), can any one tell on the ways of addressing this, so that i can go with a single invoice
Thanks & Regards
Ilango
Hi Ilango,
if the forwarding agent is at header level, then the split is expected.
Different header partners lead to different invoices > split.
Possible solution:
In this way differen CR partner does not cause invoice split.
Best regards,
Ivano.
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What is the routine assigned to the field "Data VBRK/VBRP" in VTFL ?
G. Lakshmipathi
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dear,
please check this link:
http://help.sap.com/saphelp_47x200/helpdata/EN/dd/560f63545a11d1a7020000e829fd11/frameset.htm
regards,
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