Split Invoice due to different delivery address.

Hi,
I have an issue because I want to create only one invoice from two deliveries also from the same sales order. The system doesnu2019t create only one invoice due to the different delivery address in the Ship to party, the code is the same however in each delivery we have different delivery address. I will like to know a way in order to create only one invoice.
Thank you and best regards.

Dear Alberto
In normal circumstances, invoice split will happen if any of the following is different in preceding documents like sale order or delivery
- Payer
- Actual GI Date
- Inco terms
- Payment terms
- Account Assignment Group
- Exchange rate in case of exports
Nevertheless, do Split analysis in billing and post the same.
thanks
G. Lakshmipathi

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Different delivery address in multiple line items of SC

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Requirement: If we have different delivery address in multiple line items of SC, the first line item delivery address should be replaced by other line items.
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/N

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I guess you would like to change the delivery adress in the BBP_DOC_CHANGE_BADI.
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Split invoice due to exchange rate for letter-of-credit

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Orginially, I was trying to create a combined invoice and the the split msg appears. After some checking, so I update the exchange rate for all S.O. remove the Letter of credit, save, reapply the letter of credit to S.O.. and the error msg still appears. So I then try to create invoice per S.O. and found that split were due to the letter of credit rate diff within the S.O.
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Thanks. I guess i didnt explain my problem clearly. we create invoice using sales order not delivery note. We have a TPO process, we create SO, Vendor PO, and Vendor ship good directly to customer. We GR against PO, then bill using SO#.
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thanks.
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Subcontracting different delivery address

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Hi Juergen,
Thanks for your reply. Vendor 2 will send an invoice to vendor 1 in this case.
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Different delivery address in PO

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Hi Ritesh,
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Message was edited by: Yann Bouillut

Maintain 2 or 3 more different delivery address for Client and Vendor

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I have 2 deliveries with the same "order by" partner (AG) but different "delivered to" partners (WE) .
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Hi.
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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
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Hi Experts,
       I have the same problem while craeting delivery its showing Split due to different partner data
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        PR Fld Name                            $000000001           $000000002
        CP Number of contact pe         0000002135          0000002133
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I checked mostly all threads but all are related to ship/sold-to-party, terms of payment only not related to my issue,
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We have a requirement in our project. We have different Ship To Party codes which are entered in sales order. But these Ship to parties have different Delivery Addresses on which in the invoice will be printed.
When Ship to party is entered in sales order a selection should be available to mention the delivery address where material is to be shipped.
In delivery note, Packing Note & Invoices thew ship to party code & the delivery address needs to be printed.
But the ship to party code will have to be kept only one.
Please suggest how this can be tackled.
Quick responses will be highly appreciated
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Hello,
Through this we will have to change the address every time in delivery.
My requirement is that like we have multiple ship tp party under a single sold to party, I want multiple
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At order level after entry of sold to party & ship to party, I must be able to select a delivery address for this ship to party from above mentioned two (001 or 002)
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Change of sales order address while changing the delivery address

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Problem: Changing delivery address in outbound delivery is changing the originating sales order address for one user while for a different user id the sales order and delivery has their different delivery addresses.
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1. A new sale order is created and its address for ship to party is modified (to say A1)
2. Delivery for the sales order is created and the ship to party address is modified (to say A2).
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For user 1, after step 2 both the sales order and delivery has shipping address as A2
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Found the solution myself,
The standard behavior is being modified in the user exits V09A0001 ( Reference/duplicate decision making manual address). Also refer to note 97832 for detailed solution.

Changing line item delivery address in shopping cart need to reflect same in all line items

Hi All,
Need help on below,
I have a requirement that when we change the shopping cart line item delivery address same needs to reflect all line items.
Suppose a shopping cart having 3 line items 1, 2 and 3. if i change the delivery address of line item 1, the same needs to reflect the line item 2 and 3 as well.
In my case if we change the 1's delivery address, after processing its genrating the IDOC on line item wise not in the header wise. And same having the different delivery address.
Thanks in advance.
regards:
Ramesh

Hello Ramesh,
we can do this changes in BBP_DOC_CHANGE_BADI . Create a Implementation for the above BADI and Inside that Implementation BADI method just call the function module BBP_PD_SC_GETDETAIL for SC item details by passing the Header GUID.
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pseudo logic:
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
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      i_guid    = l_guid
    TABLES
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LOOP AT lt_item INTO lwa_item.
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ENDLOOP.
All the best.
Regards,
Sankarbabu

Delivery address in PO line item

Hi Friends,
Need your inputs/ suggestions .
THe delivery address in PO line item is taken from plant / Sloc details .
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is there any FM / user exit ?
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regards,
CK

Hi I have a problem the deivery address tab is not visible in my PO I tried SHd0 but still I could not able to find it .,
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Split Invoice due to different delivery address.

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