Hi,
I have a business process where sales order1 is created--delivery is created--POD is done (delivery related billing)
if any discripency in the POD it will be addressed in yet another order related billing created with reference to the above order1 document will be tackled and the billing will be combined billing for delivery and the subsequent order (Order related ) where the cumulative value will come.
for eg:
delivery related - value - 100 ( where 10 qty)
POD - for all 10 qty ( as POD confirmation can be done less than the delivered as that functionality is not there)
order related - value - 50 ( 5 material is damaged)
combined billing of both ; 100-50 = 50
now the material which we are using might have foregn trade data or not depends upon the case.
when I am creating the delivery within the country with the material having foregn trade data the copy control works fine and
when I am creating the delivery for outside the country, the invoice split happens which is wrong from the business point of view.
so I must create a combined invoice, and there should be no invoice split and invoice split alway happening with Foreign trade data.
any suggestions?
FYI:
In VTFL - Header level I have tried using A, B, in Determine export data and tested both didnt work. if leaves blank not working.
In VTAA - Used standards
Kind Regards,
Sridhar.