Quantcast
Channel: SCN : All Content - SAP ERP SD Billing
Viewing all articles
Browse latest Browse all 2278

avoid billing split by eding partner function possible?

$
0
0

Hi all,

I tried already in SD overall Space, but maybe here has anyone a idea to handle the problem:

We have a partner function ‚ZE‘. It will be used in delivery document to send a email when a special shipping point is entered.

Unfortunately a other colleague use the same partner function in Billing, also to send emails, but not dependent to the customer.

So in both situation the partner function ZE  has no connection to the customer.

When we invoice a delivery not with ‘ZE’, and a deliver note without ‘ZE’ from the same customer– SAP will split the invoice in 2 bills because of the different PartnerFunctions.

 

In common when the Partner Function is not included in the PartnerShema to the billing type, SAP will not copy the partner function and it doesn’t matter.

But in our case as mentioned another colleague uses the partner function ‘ZE’ for the Billing type to create a other eMail function.

 

Normally he should use a new one, but he didn’t noticed that the PartnerFunction is already in use in delivery process (…)

We want to avoid to create a new partner function, and search for a possibility to cut the connection between partner function ‘ZE’ in Delivery note and partner function ‘ZE’ in the invoice.

So the partner function ‘ZE’ should not be copied to the partner functions of the invoice process.

 

Can this be done with any special customizing, or is there only the way with development … when development, where would be the best time point?

 

Thanks for your help Br Mike


Viewing all articles
Browse latest Browse all 2278

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>