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

Posted by Typewriter
on Jul 13 at 1:32 PM

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

---------------Original Message---------------
From: Patrick Goebel
Sent: Wednesday, July 13, 2011 10:02 AM
Subject: No invoice split for different carriers

Hi,

I have the request to avoid an invoice split if the carrier is different in the deliveries.
I guess this is not possible, same as incoterms.

Is this assumption correct, or is there a standard way to avoid such splits?

Thanks in advance.

Best regards

Cheers Patrick

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