on 03-16-2010 9:30 AM
Hi All,
I have a scenario where i need to create one billing document for multiple deliveries.
Payer is same
Ship-to is same
PGI date different
Sales area is one
PO different
In standard SAP it will create seperate billing document for different PO
Please advice if there is a different copy routine which will combine all the POs in one billing document.
Hello ,
Routine 014 - HdrDlv.Rel.IC bill is available . This header copying routine to be used for target billing type --Delivery type and item category. In addition to this Determine Export Data has to be maintained as 'A' - if you want to copy export data from delivery to invoice.
I hope this will help you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Kindly go to the copy control configuration in the t code VTFL and check the field Reference number should be blank " "
by doing above you can club multiple deliveries into one billing document
REgards
Damu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mr. Bhat,
Go to VTFL --> Select the combination of your delivery type and billing type --> Double click at Item(Left side) --> Select your item category --> Click at details
In the feild "Data VBRK/VBRP" --> I think the routine assigned is 601 (Inv.split - PO Num.) --> Now change it to 3 (Single invoice)
Then try your process, Hope it helps.
Regards,
MT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.