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Auto Invoice thru back ground job

Former Member
0 Kudos

Problem that we have is..it is also automatically combine few deliveries into 1 invoice in which we only want 1 to 1.. 1 Delivery - 1 Invoice.

S

Please advise on how we can achieve 1 Delivery - 1 Invoice in our Auto Invoice job.

Please advise how to have one dleivery one Invoice whre billing has to happen Thru Jobs

Accepted Solutions (1)

Accepted Solutions (1)

former_member188076
Active Contributor
0 Kudos

Hi

Go to copy control VTFL, and select the Delivery - Billing Document combination and go to their Item. Select the Item category, and check what is maintained for the field Data VBRK/VBRP, change it to "003" and SAVE.

Now you will get only one invoice for your ref. doc., that is Delivery in each case.

Regards

Amitesh Anand

Former Member
0 Kudos

Hi Anand

We also need only one delivery thru jobs, please also tell the settings for this.

Thanks

Answers (0)