on 03-17-2014 12:01 PM
Hi
We have 4 different plant and 4 different division. But some of our export customer needs all division components in single invoice. For that I have changed into single shipping point from multiple shipping point and in VTFL i have tried with routine 351 and 001(Data VBRK/VBRP). But it is not working. Again invoices has split due to different division. Kindly do the needful.
Regards
Ganesh
Hello Ganesh,
if the sales order have different division at header level, in VBAK-SPART, then it is copied into billing header field VBRK-SPART, then the splitting cannot be avoid.
In transaction VOV8 check flag 'Item division'. When it is set, then every order item can have its own division in VBAP-SPART. They are copied to invoice at item level in VBRP-SPART and should not cause split.
Best regards,
Ivano.
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Hello,
standard routine 001 carry out the splitting according to field SPART. You need to develop your own one, with the help of an ABAPer, where field SPART is not moved to field ZUKRI.
Best regards,
Andrea
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