Sap Sale Module: Re: [sap-log-sd] No invoice split for different carriers

Posted by jim-wolfe
on Jul 13 at 1:42 PM

In order to split, the carrier will need to be an item partner on the billing doc

---------------Original Message---------------
From: Typewriter
Sent: Wednesday, July 13, 2011 1:33 PM
Subject: No invoice split for different carriers

Hi Patrick,

I am not sure if it is impossible, please answer below questions -

1. Are you having Carrier as one of the header items in billing document? where exactly?

2. In delivery document, where are we having the Carrier details?

3. You have just sited Incoterms as an example, but for clarity, when you employ these different carriers is that impact the Incoterms (different carriers different Incoterms)?

Regards,
Typewriter

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