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

Posted by Patze1980
on Jul 15 at 2:41 AM

Hi,

We can close this thread.
I found another solution.

The partner role SP (carrier) is not needed in the invoice.
So I will simply delete the partner role from the partner scheme of the invoice type.

With this no programming is needed.

Thanks to Jim Wolfe. Great hint for this :-)

Thanks all for your help.

Best regards

Patrick

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