2422652 - Pro-Forma Invoice Split based on an Outbound Delivery

When a pro-forma invoice is created, based on an outbound delivery the pro-forma invoice is split, based on the split criteria for the invoice.

SAP Business ByDesign

1. Go to the Outbound Logistics work center.
2. Select the Outbound Deliveries view.
3. Select outbound delivery XYZ(XYZ represents the ID of the outbound delivery).
4. Click on the Pro-Forma Invoice button.

You notice that the pro-forma invoice is split.

The issue occurs due to the difference in the Ship-To addresses maintained for the various line items.

The user changed the Ship-To address for some items and not for others. Therefore, the new Ship-To address is reflected for these line items. Whereas, for the remaining unchanged line items, the original Ship-To address remains. Since the Ship-To party is a split criteria the split occurs.

This is the expected system behavior.

"Pro-Forma Invoice", "Outbound Delivery" , KBA , AP-ODP-ODR , Outbound Delivery Request , How To