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.

Similar Messages

  • Split due to different partner data

    hi experts,
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    Thanks.

    Hi Experts,
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           Split due to different partner data
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            CP Number of contact pe         0000002135          0000002133
            CP Address                              0000055901           0000055903
            CP Person number                   0000056026           0000056018
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  • Billing doc Split due to different partner data in VOFM

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  • Invoice split due to different header data

    23.09.2008
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    Regards,
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    Hi,
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    In Header (Left-Hand-tree),
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    Amit.
    Note: refer SAP Notes:
    A. 11162
    B. 31188
    with BASIS for more detail. I hope this might help you.

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

    Dear All,
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    Thanks in advance.
    Regards,
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    Hi,
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    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?
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    Niketan

  • Invoice split due to different price group

    Hi Experts,
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    Hi friends,
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  • Invoice Split due to different incoterms 2

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

    Hi All,
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    Dear Ram,
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  • Split due to different header data - Customer purchase order number

    Dear Friends,
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    Thanks for the valuable inputs firends.....
    I did the below  chnges VTFL
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    Edited by: Cheers on Aug 26, 2008 9:21 AM

  • Invoice Split due to different VAT Registration nos.

    Hi all,
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    Dear Sonal
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    Hi,
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  • Invoice Split due to Foreign Trade Data

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    Hi
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