Invoice split criteria in SAP SD - Client requirement (creating structure Part 2)

In this session, SAP SD AND ABAP LEAGUE SUPPORT Raj is going to discuss about Invoice split criteria in SAP SD - client requirement. Client requirement in invoice split criteria to have the split activated based on delivery, order, ship to, plant etc. This should be controlled at sold to customer level. Therefore in previous part 1 video created field in customer master to control this functionality. Now in this session going to discuss some more technical changes like creating structures in SE11, using FM to get those values populated in F4 help of invoice split field in customer master. And this is part 4 on this invoice split.

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   • Invoice split  

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SAP SD AND ABAP Why invoice split happens Part 1
   • Invoice split criteria in SAP SD (Reason f...  
SAP SD AND ABAP Why invoice split happens Part 2
   • Invoice split criteria in SAP SD (Split An...  
SAP SD AND ABAP Why invoice split happens Part 3
   • Invoice split criteria in SAP SD - Client ...