Hi Srikant, Naughtybudgie,
Many thanks for this post.
I do not understand - How to configure additional split requirements in configuration.
SAP says in field VBRK-ZUKRI is used to store these additional split requirements.
Could an expert please explain this to me (in detail)?
Where is field ZUKRI (in billing doc header?)? In below routine 001 (Invoice split Sample) how are things working? What is ZUK?
If I want to add (say) Material group additional split criterion, then how & where to do that?
e.g.
FORM DATEN_KOPIEREN_001.
* Header data
* VBRK-xxxxx = ............
* Item data
* VBRP-xxxxx = ............
* Additional split criteria
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
VBRK-ZUKRI = ZUK.
ENDFORM.
| | | ---------------Original Message---------------
From: srikant
Sent: Monday, June 13, 2011 1:42 AM
Subject: Combine deliveries to a single invoice
Hi ,
In the Copy control from delivery to billing ie VTFL T.code at the item level to check the coding for Data VBRK/VBRP
The fields that gets assigned to VBRK-ZUKRI are the fields that are
chosen for the split criteria(ie plant in this case )
all the line Items with the same value for ZUKRI field will go into
the same invoice
As a general rule many deliveries to combine to generate a single
invoice F2 the following conditions.
are to be met
1 Payment terma should be the same for all the deliveries created
2 customer/Payee should be the same
3 Billing dates should be the same
4 Destination country
standard SAP? recommends to combine deliveries into single invoice
by maintaining the VBRK/VBRP Field at the item level IN VTFL (T.code
) Data VBRK/VBRP field? to Single invoice
a split analysis will reveal that the Plant/region of the ship to
parties are different for the invoices
1) in Transaction VOFM -Data Transfer-Billing documents
2 ) Copy data transfer routines 001 to 901 etc as modifying the
standard 003? is not recommended
3 Enter "Clear VBRK -PLANT' AFTER VBRK-ZUKRI=ZUK "note ZUK is the
Internal table
4 Save & activate the routine
if the routine is cretaed in the code for the data routine , have to create a structure with the fields that is needed to compare between deliveries, will then select from the appropriate tables into the structure and then copy the structure into VBRK-ZUKRI field
then the system will compare the fields containing the structure and will split the invoice based on the difference in the field since the invoice should not be split
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naughtybudgie
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