Jim,
What I understand from Patrick's latest post is that they have set up Carrier as one of the header partner function in Delivery.
E.g.:
Delivery 80070940 has carrier A in header
Delivery 80070941 has carrier B in header
By creating the invoice the invoice will be splittet with argument of the different carriers i.e. 2 bills are created.
The reason is in VTFL, Copy condition for header is 003 (Include LV60A003).
I am assuming that business wants to continue having carrier as header condition in Delivery, therefore my suggestion of copying and modifying 003. (to not include LV60A003)
And then doing relevant steps in VOPAN to get carrier as partner function in item line and not as header partner function; in billing doc. i.e. your idea.
I haven't tested this so I can not say if it works or not.
Your comments please.
| | | ---------------Original Message---------------
From: Jim Wolfe
Sent: Thursday, July 14, 2011 8:19 AM
Subject: No invoice split for different carriers
You should be able to make it happen via normal partner determination VOPAN |
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