Avoid invoice split due to change of address in Sales order

Hello Gurus,
I have one business scenario, where, bill to party address is different in sales order then customer master. Such orders are collectively billed and should generate  one invoice. ( all the sales order for a customer have same bill-to party address, bud different from customer master). In standard functionality it will split. I want to avoid split and in invoice bill to party address in sales order should be copied. Is there anybody have similar scenario faced before?
Regards, and thanks in advance,
Mukul

Hi Lakshmipathiji,
please find below screen shot, where we have address as one of the criteria. but other three criteria  has become my problem. ABAPer has able to remove address as split criteria but can't find how these three criteria is splitting invoice. They are nothing but invoice number and payment reference.  Can you help me with this?
Regards,
Mukul

Similar Messages

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    Hi,
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  • How to avoid invoice split due to different billing dates?

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    if you want to change programtically -> use MV45AFZZ Include ->
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    Hi Phil,
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  • Invoice split due to Batch split

    Hi All,
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    Amit,
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    REWARD IF U FINDS THIS AS USEFUL....
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  • Avoiding invoice split

    Hello,
    Sales order has 3 line items 10, 20 and 30., we have defined a custom partner function(Z8),.
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    Kind regards,
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    Duplicate Post. Please continue here: restrict invoice split
    Locked by: kishan P on Aug 26, 2010 3:11 PM

    Hi all,
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    Thanks in advance,
    Ricard.

  • Invoice split due to 'Number of foreign trade data in MM and SD documents'

    Hello experts,
    We need to avoid invoice split that happens becuase of the different foreign trade numbers on delivery headers. After going through few of the other related threads, I found one solution to this issue where in
    We go to VTFL and under DEL TO BILL AND HEADER DATA -->DETERMINE EXPORT DATA maintain B
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    Lakshmipathi, Yadav, Raja Singh,... Please share your thoughts.
    Please avoid using personal names
    Edited by: Lakshmipathi on Sep 18, 2009 7:38 PM

    Hi,
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    Raja

  • Invoice splits due to Foriegn Data

    Dear consultants
    Iam facing the Invoice split due to Foriegn trade data.
    Kindly let me Know where to Remove the Foriegn Trade data in the Configuration screen so that i will not get the Split
    Regards
    Prakash

    Dear Prakash,
    You can set it in Copy Control between Delivery Document & BIlling Document.
    Use T-Code VTFL, select source Deliver & Target Billing Type & Display Header Details.
    Here there is a field for Determine Export Data. You can make necessary setting here.
    There is also settings for "Foreign Trade Data in MM and SD Documents", which u can check at IMG - Sales and Distribution - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents...
    Hope this helps...
    Thanks,
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  • Invoice Split due to Foreign trade number

    Hi,
    I am getting Invoice split due to foreign trade number.I do not want to have the invoice split because of this .Please suugest
                    ZF2                                           ZLF
    Copying Req    003
    Determine Export Data  A
    Allocation Number   E
    Reference Number   C
    Regards
    Rahul

    hi,
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    Thanks & regards

  • Changing address in sales order item level

    Dear very good mng
    i want to know , i am trying to change ship to party address in sales order line item level
    but showing Gray mode only ..  i have maintained Sales document item level ( partners) Removed check box not modifiable
    And i activated Item partners check box at partner tab
    even i am not able to change address in sales order item level plz tell me
    Thanks a lot

    Hi Madhuri
    I  have checked my self.system does allow to change different ship to Party on line Item level .
    Please do the following steps .
    1. Replace/delete  the WE partner Number ( Example -1) in my case  in change mode.
    2. system will show some error message as show below while deleting or replacing WE with some other ship to Party code.
    3. Ignore the message and go ahead  . Please put the new Partner's number and double click
    address Screen will Pop up . You can Change the address .
    Hope this helps .Let me know for more clarification needed .
    Regards
    Santosh Verma

  • User Exit to change the Ship-to party address at Sales Order headder level

    Hi,
    I have requirement like this......
    I need to change the  ship-to party address at Sales Order headder level. for that which user exit i need to  use and which structure i need to use to update the transaction.
    I used : userexit_save_document_prepare, in that i passed data to 'xvbpa' and 'xvbadr' structures. even though it is not update the transaction.
    Please let me know the answer.
    Thanks,
    Satish.

    Hi Satish,
    Step1. Create new Data Copy Routine using Tcode VOFM.
    Step2. *-----------------------------------Ship to Party from contract
       IF CVBPA-PARVW = 'WE' OR
          CVBPA-PARVW = 'SH'.
        REFRESH IT_STP.
        SELECT KTOKD
               A~KUNNR
               NAME1
               NAME2
               A~ADRNR
               FROM VBPA AS A INNER JOIN KNA1 AS B ON A~KUNNR = B~KUNNR
               INTO CORRESPONDING FIELDS OF TABLE IT_STP
               WHERE VBELN = CVBPA-VBELN . 
    Step3.
       CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
            EXPORTING
              ENDPOS_COL   = 80
              ENDPOS_ROW   = 10
              STARTPOS_COL = 10
              STARTPOS_ROW = 5
              TITLETEXT    = 'Your Title'
            IMPORTING
              CHOISE       = T_SELIDX<=====Index No of selection
            TABLES
              VALUETAB     = IT_STP
            EXCEPTIONS
              BREAK_OFF    = 1
              OTHERS       = 2.
    Step4.
           READ TABLE IT_STP INTO WA_STP INDEX T_SELIDX.
            IF SY-SUBRC = 0.
              CLEAR:CVBPA-KUNNR, CVBPA-ADRNR.
              MOVE WA_STP-KUNNR TO CVBPA-KUNNR.
              MOVE WA_STP-ADRNR TO CVBPA-ADRNR. <========Address ID (Change Here).  
           ENDIF.
    Regards,
    Amrendra
    Moderator Message - Please do not reply to old, dormant threads.
    Message was edited by: Suhas Saha

  • Customer Address in Sales Order

    Any changes to the Customer Master to update any open orders and any orders with delivery created, no changes to update in Sales Orders that are PGID/ Invoiced.
    Any direct solution or work around please.
    Edited by: Srikar Kaja on May 7, 2010 10:30 PM

    if you want to change address in VA01,or VA02 Transaction manually then
    double click on sold to party number ,here you can change -> manually
    if you want to change programtically -> use MV45AFZZ Include ->
    FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
    ENDFORM.
    write the code above routine ,first get the data adrnr from vbpa,then update into ADRC Table
    Thanks
    Seshu

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