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One billing document for multiple deliveries which are for different PO

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

0 Kudos

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.

Former Member
0 Kudos

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

Former Member
0 Kudos

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