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

Posted by Typewriter
on Jul 13 at 2:03 PM

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.

---------------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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