SAP Knowledge Base Article - Preview

2237889 - Invoice split in WPUBON based on customer order number

Symptom

In WPUBON IDoc, where there are more E1WPB01 segments with different customer order numbers (BSTNK_VF), only one invoice is created (items summarized).
However the customer order number is maintained on header level of the invoice, therefore it is expected to split the invoice based on this field.


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Environment

SAP ERP Core Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

WPUBON, split, E1WPB01, BSTNK_VF, Control sales as per receipts, aggregation, KASSID, exit_saplwpue_105 , KBA , IS-R-IFC-IN , POS Interface, Inbound , SD-POS-IN , POS Interface - Inbound , Problem

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