Jim,
Are you saying the below 2 things?
A. Do not have carrier as partner function at header level. Have carrier as partner function at line item level; in the billing doc.
B. Even if you have different carrier partner functions at different line items in the billing doc; still there shall be NOT split.
Thus conclusion is the Partner determination has to be "fine-tuned" to solve this issue. Do you agree with the conclusion?
| | | ---------------Original Message---------------
From: Jim Wolfe
Sent: Wednesday, July 13, 2011 2:22 PM
Subject: No invoice split for different carriers
Your first statement would be correct if you say "if one doesn't have carrier as a header partner" It is splitting because you have 2 or more carriers coming in off of 2 or more deliveries as header partners trying to go into a single header partner on the billing doc. If you move the carrier to the line item, since there's a 1 to 1 relationship between delivery & billing item, the split should not happen |
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