What is split criteria in SAP (SBN-LBN-FC - )?

SAP Term: split criteria

• Component: SBN-LBN-FC

• Component Name:

• Description: Freight Collaboration SCM-LBN-FC When a collective invoice is created, the system attempts to create a single invoice for the selected orders. Split criteria arise when certain conditions are different between the orders the system is trying to combine. As a result, the system creates multiple settlement documents.

Smart SAP Assistant

• Key Concepts: 
  Split criteria is a feature of the SAP SBN-LBN-FC component that allows users to divide a single document into multiple documents. This is useful for creating multiple documents from a single source, such as invoices or purchase orders. The split criteria can be based on any number of criteria, such as customer, vendor, or material. 
  
  How to use it: 
  To use the split criteria feature, users must first define the criteria they want to use for splitting the document. This can be done in the SAP system by selecting the “Split Criteria” option from the menu. Once the criteria have been defined, users can then select the documents they want to split and click “Split”. The system will then generate multiple documents based on the criteria specified. 
  
  Tips & Tricks: 
  When using the split criteria feature, it is important to ensure that all of the criteria are properly defined and that all of the documents are correctly selected. Additionally, it is important to remember that only one document can be split at a time. 
  
  Related Information: 
  For more information about using the split criteria feature in SAP SBN-LBN-FC, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips for using this feature.