Answer / avinash

split invoice is nothing but for the one delivery doc we can creat 2 invoice like in a delivery doc contain 100 item 50at one bill and one more 50 at another bill fot tht do ths settings IN
ITEM CATEGORY BILLING RELEVANCE MAKE IT AS " K " AND WHEN
CREATING INVOICE DOCUMENT ENTER DELIVERY DOCUMENT NO AND CLICK
ON SELECTION LIST AND SELECT THE QUANTITY.

Answer / muhammad mustafa

Hi,
If i created one sales order and do one delivery with
reference to order but at the time of billing system will
split invoice into two or three.

This is will be done based upon client requirement.

for example if client requirement is; if they created sales
order for 2 items and created delivery and at the time of
billing system has to split invoice based upon criteria
defined by client or as per client requirement.

Criteria could be invoice split based on;
-Item category
-payer is different
- it could be anything depend upon ur client requirement.

The following OSS notes may be useful in understanding this
process:
11162 Invoice Split Criteria in Billing Documents
36832 Invoice Split Fields from the Sales Order
308733 Billing Split Due to the Person Number

Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd
Mumbai, reach2muhammad@gmail.com

Answer / srinath07

1.Payment terms
2.Payer
3.Billing date
All these to split invoice.

how system picks up pricing while doing billing?

10 Answers   IBM,

---

How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

---

Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

---

hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

---

How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?

2 Answers  

---

in sales order how can we kno which pricing proc is used in pricing

7 Answers   IBM,

---

Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

---

How can we process out bound deliveries without shipping point?

3 Answers  

---

hai any body explain me about dunning procedure

4 Answers   Accenture,

---

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

---

What is a variant and its use?

3 Answers  

---

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

---