Billing doc Split due to different partner data in VOFM

I have a Billing doc split due to different partner data in a routine in VOFM. How do you clear these. I have tried VBPA without success. We want a billing document by Payer and PO number.

Hi,
I am facing a similar issue. Please let me know a s how you proceeded in clearing the "SPLIT DUE TO PARTNER DATA".
Thanks in Advance.
Regards,
Rajesh

Similar Messages

  • Invoice split due to different partner data

    Hi,
    Based on two sales orders, we would like to create one billing document. Here's the case:
    Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer
    Sales order 2 (and delivery 2) has customer number B as sold-to party and customer number C as bill-to party and payer
    Using the "Simulate" option in VF04 causes the system to propose two different billing documents, due to the following (info from the split analysis):
    Split due to different partner data:
    Customer Number 1
    Address
    Split due to different header data:
    Sold-to party
    We have attached a VOFM routine to the processing, in which we clear out the sold-to party:
    clear: vbrk-kunag
    This eliminates the "split due to different header data", but how do we clear out the fields "Customer Number 1" and "Address"? I have tried the following code in the same VOFM routine, but with no luck:
    clear: vbpa-kunnr
    -> How can we clear out the customer number and the address to eliminate the split?
    All helpful answers will be rewarded.
    Best Regards,
    MV

    OMG! This is crazy - I don't think you're supposed to do this... It will mess up the standard functionality - reports, index tables, etc.
    Tell your SD consultant to configure partners differently, so that Sold-to is the same but Ship-to or something else is different. Or, in the worst case, you can always create a custom program and Smartform to print several invoices together, if your customers require.

  • Split due to different partner data

    hi experts,
    i have read a lots of post about this problem and i have not found a solution. problme is that i want to create a invoice from 2 deliveries and SAP split the invoice in 2 invoices due to different partner data for field Bill-to-party (BP).
    BP    Address
    Thanks.

    Hi Experts,
           I have the same problem while craeting delivery its showing Split due to different partner data
           Split due to different partner data
            PR Fld Name                            $000000001           $000000002
            CP Number of contact pe         0000002135          0000002133
            CP Address                              0000055901           0000055903
            CP Person number                   0000056026           0000056018
    I copied the standard routine and cleared the value VBPA-ADRNP, VBPA-ADRNR,VBPA-PARNR but still its spliting, How to resove it ,
    I checked mostly all threads but all are related to ship/sold-to-party, terms of payment only not related to my issue,
    Please help me out,
    Thanks in advance

  • How to avoid invoice split due to different partner function?

    Hi,
    I have problem when i create a bill from two deliveries. During the billing overview i have two invoices and the split analysis give me a message split due to different partner functions. The split must be avoid because we are using custom partner. Í try use the VOFM control copy but without result.Can you help me, please?.

    Hi Pedro,
    To combine multiple deliveries into one billing document, the deliveries should have same PAYER, PAYMENT TERM, INCOTERM, BILLING DATE and DESTINATION COUNTRY.
    Ship-to-party or BP etc are not the criteria for combination.
    If the above criteria are not same then you can not combine the deliveries.
    Some settings in the copy control (VTFL)has to be made.
    At Item level in VBRK/VBRP field put value "001".
    At Item level in the Copying requirement field put value "004".

  • Invoice split due to different header data

    23.09.2008
    Generation of Invoice against sales orders, splits due to different header data. Split analysis shows the reason as a)Billing date for billing index b)Combination criteria c) Reference document number d) Translation date and  e) Payment reference.
    Will a routine at VBRK/VBRP at item level for each of the item categories help. Can i put it as combine billing if the Sales Order number and billing date is same?
    Please advise.
    Regards,
    Udaynath

    Hi,
    Could you please check and confirm following details:
    T. Code: VTFA
    Select your for Order-to-Bill Combination (say, F2 -- OR) and Double-Click.
    In Header (Left-Hand-tree),
    Copying requirements:   001  Header/order-related
    Determ.export data: B
    (Also, is there any entries maintained in:
    Assignment Number:
    Reference number:
    In Item (Left-Hand-tree), Select your Item Category and Double-Click
    Copying requirements:   001  Header/order-related
    Data VBRK/VBRP:         001  Inv.split (sample)
    Best Regards,
    Amit.
    Note: refer SAP Notes:
    A. 11162
    B. 31188
    with BASIS for more detail. I hope this might help you.

  • Split due to different header data - Customer purchase order number

    Dear Friends,
    I have combined two sales orders into one delivery and while generating the invoice for that delivery ...its splitting into two Invoices...and the split analysis shows the Different PO no causing the split....how can I inactivate this ...
    Thanks
    Cheers

    Thanks for the valuable inputs firends.....
    I did the below  chnges VTFL
    Determ.export data - blank
    Assignment Number      B
    Reference number   - blank
    Copying requirements:::004
    Data VBRK/VBRP:::::::::001
    and created two sales orders(100 and 101) and combined into one delivery....
    Now the Invoice split analyis shows split due to sales orders 100 and 101......
    Thanks
    Cheers
    Edited by: Cheers on Aug 26, 2008 9:21 AM

  • Invoice split due to different price group

    Hi Experts,
    My business scenario starts from scheduling agreement -OBD- Commercial Invoice-Excise invoice - ARE3 Invoice
    To address different prices in the scheduling agreement i have maintained the pricing based on price group.
    The two line items falls different price group, it is fetching the prices correctly
    but the problem is ,invoice gets split up because of different price group.
    I know the control is in copy control VTFL- data VBRK / VBRP-invoice split, here VBRk-ZUKRI is not accounted with VBRP-KONDA_AUFT
    Could you please help me to explain this split functionality in details to avoid splitting of invoice ..please
    With regards,
    Pratheep

    Hi friends,
    Split due to Different header data
    Price group (Customer) 5 and 4
    How to overlook this split, where do i bypass this splitting functionality
    Thanks,
    Pratheep

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

    Dear All,
    How to avoid invoice split due to different billing due dates for the group of  outbound deliveries?
    Thanks in advance.
    Regards,
    Niketan

    Hi,
    Thanks for the inputs.
    I want to avoid the invoice split during invoice creation through transaction VF04 for  no. of delivery documents having different billing due dates.
    I can club only 14 delivery documents via VF01 which will have the common billing date. Is there any other method of clubbing 25-30 delivery documents with different billing due dates in one invoice?
    Regards,
    Niketan

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

    Hi All,
    How to avoid invoice split due to different billing dates during executing VF04 transction?
    I want to club 30 delivery documents with different billing due dates in one invoice.
    I am using VF04 tr for the same. However, here i cannot control the invoice split based on diff billing due dates.
    If the same thing is tried via VF01 , it allows only 14 del dcouments at a time.
    Can u suggest  abetter technique to do the same?
    Regards,
    Niketan

    I think I already explained you in a similar post to use VF04 setting the billing date as default:
    menu: settings->default data. Place  the date in field Billing Date.
    pls. reward if helpfull
    Roberto

  • Billing doc splitting to different cocodes

    hi gurus,
    my client needs billing doc splitting to different cocodes  with different revenue G/L accounts  with common customer.  He needs from billing doc flow ?how can we solve this? any inputs on invoice splitting highly appreciated.
    thanks in advance.
    regds,
    ram

    Hi,
    I am facing a similar issue. Please let me know a s how you proceeded in clearing the "SPLIT DUE TO PARTNER DATA".
    Thanks in Advance.
    Regards,
    Rajesh

  • Delivery split due to Conflicting Header data (ABSSC:  uF0E0 000002)?

    Hi All,
    I have 2 line items of same material with different Schedule lines. I created a delivery for line item 1.Then I tried to enter the 2 line item in the delivery System is throwing error message as below :
    Item 10: Delivery split due to Conflicting Header data (ABSSC:  <  000002)?
    Item 20: Delivery split due to Conflicting Header data (ABSSC:  <  000002)?
    Can some body explain why this message is coming and how to resolve this?
    Regards,
    Ram

    HI,
    I have 2 line items of same material with different Schedule lines. I created a delivery for line item 1.Then I tried to enter the 2 line item in the delivery System is throwing error message as below
    Rather than  going one by one Go to VL10A & VL10C and generate the Background Delivery number and go to VL02N do the PGI
    or By using the T-Code VL01N give the Selection date is Future date like if one line item is today's Date and other line item is 25.08.2011 so you need to mention  Selection date 25.08.2011 and system will accept 2 line items before that check the Stock in MMBE & MB52
    The above solution is based on Single SO if it is multiple SO better to Go to VL10A or VL10C
    and also check the Configuration like if it is Different SO with Same customer ,you need to check the order combination in Customer master
    Revert
    Regards,
    Prasanna
    Edited by: prasanna_sap on Aug 23, 2011 11:09 AM

  • Create Quotation by sending different partner data to header & item table in a Report

    Hello all,
       Can any one please guide me how can I send different Partner data to Header & Item by running a Z Quotation Report in SE38. Actually Now I am able to create a Quotation which takes same Partner data of Header to Item data as well but my requirement is to send different Partner data to Header & Item in a quotation.
    If you have sample code for the same please do share. I will be thankful to you.
    Waiting for helpful suggestions.
    Regards
    -Ajay

    Hi Ajay,
    I was referring to CRM_PARTNER_MAINTAIN_MULTI_OW and CRM_PARTNER_MAINTAIN_SINGLE_OW function modules. A sample working code (written in badi) for an order below.
    l_wa_partner_com-partner_no  = l_v_bp_guid.
    l_wa_partner_com-partner_fct  = l_c_partner_fct.
    l_wa_field_names-fieldname = l_c_field_partner.
    INSERT l_wa_field_names INTO TABLE l_i_input_fields.
    l_wa_field_names-fieldname = l_c_field_fct.
    INSERT l_wa_field_names INTO TABLE l_i_input_fields.
    ** Update the order with new partners
    CALL FUNCTION 'CRM_PARTNER_MAINTAIN_SINGLE_OW'
    EXPORTING
    iv_ref_guid                    = is_orderadm_h_wrk-guid
    iv_ref_kind                    = l_c_ref_kind " Pass B here in u'r case
    is_partner_com            = l_wa_partner_com
    CHANGING
    ct_input_field_names   = l_i_input_fields
    EXCEPTIONS
    error_occurred             = 1
    OTHERS                      = 2.
    IF sy-subrc <> 0.
    ENDIF.
    Thanks,
    Faisal

  • Invoice Split due to different incoterms 2

    Hello SD experts..
    Kindly advise on the following situation.
    we are making supplemetary invoice with  ref of invoice which could be more than one sometimes.
    Further more in first invoice we have put incoterm 2 as a BY ROAD. In 2nd inovice we have put incoterm 2 as BY TRAIN & in 3rd it is BY AIR.
    So when we try to make supplementay invoice with ref to these 3 invoice ( we want to make only 1 supplemetary invoice) it is getting split saying " different header data- Incoterms 2"
    What settings I have to change.?
    Thanks & Regards
    RaviRaj0308

    Thanks Arun for paying attention towards this...
    I will explain the situation again.
    1) We have document flow like this. Order- Delivery- Invoice- supplementary order- supplementary invoice
    2) We make the supplementary order with ref to Invoice which could be more than 1 sometimes. So these invoice might have different incoterms 2.
    3) We make & save the supplementary order & save it.
    4) then we make invoice with ref to this supplementary order, which is getting split, which we do not want.
    5) Also the split analysis says " different header data- incoterms 2"
    Question 1) How to restrict the  "Invoice Split"
    Question 2) If not possible through the settings, which user exit/ development I should ask to ABAP team.
    Fell free to ask further queries.
    Thanks & Regards
    RaviRaj0308

  • Delivery split due to conflicting header data

    hi experts,
    we have implemented CRM services with R/3 as back end system.
    when ever a service order in crm with more than one  material in line items get replicated to r/3 as sales  order .during delivery we are getting the following error.
    *Item 000020: delivery split due to conflicting header data (Function SH: Address Number: 9000001514 <-> 9000001509)*
    *Message no. VL033*
    even though the Ship to party is same.
    can any one of you hlep me to solve this problem
    Thanks & regards,
    SR

    Hi SR
    This could be because of the order combination field that has been marked in your customer master in R3. 
    The field KZAZU is nothing but the order comination information in table KNVV
    Hope this will help you...
    Regards
    Ramesh S. Narayanan

  • Invoice split due to different Sales employee/person (Partner Fn. VE (SE))

    Hi All,
    Invoice split happens due to different sales person in sales order line items.
    Example  for SO:
    1st line item -  XXX sales employee
    2nd line item - YYY sales employee
    3rd line item - ZZZ sales employee
    then 3 invoice's are getting created.
    Any suitable way to avoid this.
    I have tried changing copy routine in VTFL. but its of no use.
    I am an ABAP'er. So if there is any user exit to achieve this please let me know.
    Thanks,
    Ajeeth

    Dear Ram,
    Based on your requirement create new copy control routine and assigned these routine to Data VBRK/VBRP field in copy control(VTFL).
    Hope this will help you.
    Regards,
    Manoranjan.

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