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Invoice split due to different Sales employee/person (Partner Fn. VE (SE))

ajeethram
Explorer
0 Kudos

Hi All,

Invoice split happens due to different sales person in sales order line items.

Example  for SO:

1st line item -  XXX sales employee

2nd line item - YYY sales employee

3rd line item - ZZZ sales employee

then 3 invoice's are getting created.

Any suitable way to avoid this.

I have tried changing copy routine in VTFL. but its of no use.

I am an ABAP'er. So if there is any user exit to achieve this please let me know.

Thanks,

Ajeeth

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Ram,

Based on your requirement create new copy control routine and assigned these routine to Data VBRK/VBRP field in copy control(VTFL).

Hope this will help you.

Regards,

Manoranjan.