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

Posted by jim-wolfe
on Jul 13 at 2:21 PM

Your first statement would be correct if you say "if one doesn't have carrier as a header partner" It is splitting because you have 2 or more carriers coming in off of 2 or more deliveries as header partners trying to go into a single header partner on the billing doc. If you move the carrier to the line item, since there's a 1 to 1 relationship between delivery & billing item, the split should not happen

---------------Original Message---------------
From: Typewriter
Sent: Wednesday, July 13, 2011 2:04 PM
Subject: No invoice split for different carriers

Hi Jim,

So if one doesn't have carrier as an item partner in the billing doc then there would not be an invoice split?

If carrier name, details is populated not in Tab partner of line item, but say e.g. as Item Text, then too invoice split can be avoided.

Or if in VTFL, for that item category, in field "Data VBRK / VBRP" a routine is created - in VOFM - by taking in to consideration this "carrier requirement" then also no invoice split shall take place?

Your comments please.

__.____._