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

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 14 at 9:46 PM
As above from Laurie, though normally you clear the VBRK entries with the VBRK-ZUK field.

Regards


Waza

---------------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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wnash7658
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