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.
Reproducing the Issue
- Go to the Outbound Logistics work center.
- Select the Outbound Deliveries view.
- Select outbound delivery ABC (ABC represents the ID of the outbound delivery).
- 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.
KBA , AP-ODP-ODR , Outbound Delivery Request , How To