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

Posted by Patze1980
on Jul 14 at 2:25 AM

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.

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