aggragating invoices in SD

[Former Member]

Hi experts,

I have two sales order with the same ship-to-party and

delivery date.

I checked the "order combination" flag in the customer master so that it will aggragate the orders during delivery.

The orders are aggregated correctly during delivery.

When I invoice the delivery note, it splits into two

invoices. Is it possible to create just one invoice

instead of two invoices?

Thanks for your help.

[Former Member · Accepted solution]

Hi Rolmega,

You can create a collective billing document using VF04 transaction.Select the more than one delivery document and select 'Collective billing document'.

<b>Prerequisites:</b>

the header data appearing in the billing document must agree

the split conditions specified do not apply.

<b>Process billing due list:</b>

The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document. If the preconditions are met, then a single invoice is created for the deliveries and/or orders.