Splitting Invoice Storage Location Wise
Dear Gurus,
plz help i have the following problem :
when creating invoice using TCode VF01 with reference to delivery document it should get split if the storage location in delivery are different . Consequently each invoice that generated shall have a unique number .
Regards,
Rohit
Hi,
You will need help from a functional consultant to do this.
But let me try to explain what you need to do from technical point of view :
1. You can write a routine for this in the transaction VOFM :
If you run transaction VOFM, and Go to Data Transfers --> Billing documents, and take a look at the first routine routine number 1 which says Inv.split (sample). Create a new routine starting with 9 ( 901 perhaps ) , copy the code from that routine and add one more field to the structure ZUK ( storage location) and move the storage location from the order item to this structure's corresponding field. Move structure ZUK to vbrk-zukri field.
This will create a unique key for the invoice split criteria for every storage location.
2. Include the routine in the program RV60BNNN.
3. Now you will need help from a functional consultant to do the rest.
Also refer to this link for details about transaction [VOFM|http://saptechsolutions.com/pdf/InsideVOFM.pdf]
regards,
Advait
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