RE:[sap-log-sd] Invoice split due to different ship-to-party name

Posted by Typewriter
on Oct 12 at 3:38 PM
Check if SH party is one of the HEADER partner functions in your billing document.
VF02, Header level, Tab Header partners.

In standard functionality SH is not one of the header partner functions in the billing document.
The partner functions in the billing document at header level are SP, BP, PY.

If you do the necessary changes in the partner procedure which is assigned to the billing type; the changes being delete the partner function SH then there would NOT be an invoice split.

If for some specific reason, your business demands SH as header partner function in the billing document, then please explain that reason(s).

---------------Original Message---------------
Sent: Tuesday, November 03, 2009 2:55 AM
Subject: Invoice split due to different ship-to-party name

We are trying to create single invoice for two deliveries.But the system is splitting .The reason is in one of the sales order the ship-to-party name is different from the Master data.I' geeting the following message.Please suggest how to avoid this.
Split due to different partner data
PR Fld Name $000000001 $000000002
SH Address 0000022800 9000001080

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