Patrick,
Have you tried / tested to copy 003 and make your own routine with relevant modifications (in VOFM), with an object of implementing Jim's idea?
Regards,
Typewriter
| | | ---------------Original Message---------------
From: Patrick Goebel
Sent: Thursday, July 14, 2011 2:25 AM
Subject: No invoice split for different carriers
Hello,
The carrier is entered in delivery header.
E.g.:
Delivery 80070940 has carrier A in header
Delivery 80070941 has carrier B in header but same sold To Party as delivery 80070940
Incoterms are the same (taken from the sold to Party.
By creating the invoice the invoice will be splittet with argument of the different carriers.
This should not be.
It should be possible to create one invoice for different deliveries independent from the carriers.
Copy condition for header is 003 (Include LV60A003).
Thanks in advance. |
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