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

Similar Messages

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.

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.

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
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Regards
Ramesh S. Narayanan

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)?
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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

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

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
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        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 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

Customer purchase order number in Billing document

Hi Experts
Billing documen --> Item double click --> Last Tab is PO Data
Table (VBKD) --Field (BSTKD) -- Customer purchase order number
How do I get populated my PO here in this field. I am not using the sales order. Only P.O --> D.O --> Billing.(inter Co. STO)
Any help can be appreciated
regards
RG.

Hi,
You have the PO number in the delivery (in items, LIPS-VGBEL) or in VBFA table.So, you can achieve it in the copy rules from delivery to invoice (in a VOFM in VTFL). Check so the splitting of invoice (structure ZUK or field ZUKRI), so, see SAP Note 11162 - Invoice split criteria in billing document.
I hope it helps you
Regards
Eduardo

Customer Purchase Order Number in line item and F.27

Hi Experts.
I was just wondering if its possible to populate customer purchase order number (entered in sales order) in line item, so that I can use in customer statement in F.27.
The requirement is to populate customer purchase order number in customer statement (F.27) which is sent to the customer at month end.
Is there a some other better way to do, please advice.
Thanks in advance
Best Regards
Jen

Based on my experience std feature from SD-FI . Depending on the SD Billing config which can be by delivery(VTFL) or sales order(VTFA). You can assign options of A: Cust PO No. B Sales order no. C Delivery no. D External delivery no. E Actual invoice number to available header fields of Assignment No. or Reference No. Try it out

Customer Purchase order number

Dear Experts
If I execute FBL5N I will get the customer po details in the referance field for 1 company.
If I execute same report for other company I will get the delivery document.
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Hi,
here company code wise data fetching logic diffrent, please discuss with APAPer, he will tell you the logic behaviour.
>>> Hi Mr. Ajay FYI Short Key updates Line Item wise Assignment Field not Referance Field.
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Viswa

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We have one typical requirement from scheduling agreement functionality. The scenario is we receive the schedule lines from Idocs from customer with purchase order number for each schedule line. We need to print that PO number on packing slip and ASN. How do we capture the schedule line po number in SAP SA?
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Regards, Lakshmikanth

Hi Chandrasekhar,
Thanks for your reply, here we create one delivery for each schedule line quantity, we need to copy the respective purchase order number into delivery. There is no Corelation between schedule line number and additional data field, so we can not use very freely. Do we have any other option?
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Customer/Purchase Order number in PP Orders

Hi everybody,
I need your help... We are running a make to order scenario / process... there is a request to copy/transfer the customer order number (Purchase Order field on Sales Order creation view) to the production order automatically.... do you know if this can be done using configuration and/or user exit ? We want to have this cross reference available when we run COOIS for example. Also if we run multiple production orders for the same sales order, sub-assemblies for example, we want also to have that Customer Order No (Purchase Order no.) on the produccion order reports... The goal is to have a quick list of all pp orders for a specfic Sales Order... Any input will be appreciated...
Thanks,
Alfonso Gilson

dear friend,
-i believe some relevant user exits exist;
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good luck

Item 000090 Delivery Split due to conflicting header data (FKAIV - IV)

Hello,
I am getting the above message. I would like to know where can I find the Inter Co Bill type (FKAIV) for the materials, so that I can see where it is different.
P.S. I am an ABAPer.

Hi
It seems you are running Intercompany Process.Please check in the LIKP table(LIKP - FKAIV).There you can see the data.
NOTE: Kindly search in the forum also
Regards
Srinath

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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
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I know the control is in copy control VTFL- data VBRK / VBRP-invoice split, here VBRk-ZUKRI is not accounted with VBRP-KONDA_AUFT
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With regards,
Pratheep

Hi friends,
Split due to Different header data
Price group (Customer) 5 and 4
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Thanks,
Pratheep

Split due to different header data - Customer purchase order number

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