Dear All,
Need help for the mentioned business scenario.
Customer A,
Plant - Z001 -- 01(Division)
Plant - Z002 -- 02(Division)
Customer A,places order for both the division materials ,which are manufactured/delivered from different plants.
i.e Customer orders for 01 & 02 division orders ,and the requirement is one invoice.
For the above business scenario, created customer in 01 division/Z001-Plant and extended the customer to 02 division /Z002 -Plant.
Two different Sales orders created plant wise/division wise and delivery as per the plant. i.e 2 deliveries.
Where the requirement is merging the invoice ,system splitting the invoice due to different header data(i .e different division).
So written a routine with the help of ABAPer,for merging the invoice and able to merge the different deliveries into one invoice.
But header division field is blank in invoice document due preventing/merging the header division while merging.
Now not able to cancel the invoice due to data conflict as header division missing in invoice
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For the above highlighted issue,created customer in common division and with that created 2 different sales order/ deliveries and able to merge one invoice with common division in header .
Now the issue is how to extend the customer to another division /plant ,when customer created in common division.
Please help me in configuring the above issue.
Thanks & Regards,
Kumar Babu.