Proforma invoice split issue

Hello Experts,
Proforma invoice is getting split due to below reasons as found in split analysis:-
Shipping conditions
Exchange rate type
Number of foreign trade data
Reference document number
Payment Reference
Translation Date
I have searched a lot in sdn for possible solutions but i didnt get any technical solution for this.I had checked in VTFL, and 'A' is maintained for deter Export data.
Please help in this regard.Can it be raised to SAP for solution?
BR,
Nisha
Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.
Edited by: Thomas Zloch on Mar 23, 2011 3:17 PM

If the chapter id is common for all the materials under one material group, then you can straightaway achieve this requirement through the standard routine.
Alternatively, as you yourself had indicated, you can include this logic in your existing routine or go for billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
thanks
G. Lakshmipathi

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http://scn.sap.com/thread/3476396
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Check for the possiblilies of the following.
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Edited by: M.Santosh.Kumar on Jan 28, 2011 7:25 AM

1) The document flow is like this that between the two plants for e.g. 1000 & 1100 under the same company code the stock transfer needs to take place.
2) Plant 1000 is devoid of the required amount of stock, hence it raised an enquiry for the aforesaid amount of stock with plant 1100
3) Plant 1100 confirmed the availability of stock
4) Plant 1000 raised a purchase order with plant 1100
5) Plant 1100 raised the sales order for the required quantity of stock with plant 1000, & has done the PGI under delivery.
6) Now the plant 1100 wants to raise one proforma invoice with respect to the delivery of goods being done to the corresponding plant 1000 & one commercial invoice for the payments to be made.
7) The processing from raising the purchase order to the delivery of the goods to the respective plant has already being performed.
8) At the moment of creating the proforma invoice with billing type F8, the system is throwing an error message that it is not able to generate the billing document because of the reason that the invoice list date cannot be determined.
or else in the other way, in simple manner what needs to be done when simply the billing document is not getting generated in context to a delivery document because of the reason that the invoice list date could not be determined. Does this have to do anything with the POD time frame or the pricing conditions being defined under the pricing procedure which has not been followed upon while processing the sales order?
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M.S.Kumar.

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check for your batch item cateogry,,, maintain the batch item cateogry setting same as it is ther in case of normal sale cycle. or what you can do ,,,copy your batch item cateogry and create a new batch item cateogry for your STO delivery .
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