on 06-28-2010 4:39 AM
hei all,
i have problem
i have 2 delivery order : (1000) and (2000)
i want to create one invoice from that 2 delivery order. i use F2 billing doc, LF delivery type. invoice is delivery related.
in copy control: i maintain assignment number as delivery number. and data VBRK/VBRK as 001 (inv split sample)
when i do collective invoice, the invoice is split. as my understanding, split analysis say because invoice has different assignment number (which is delivery number).
i want to join 2 delivery into 1 billing, and it's not work. *i have to use assignment number as delivery order number
can anybody help me?
best regard,
Hendry
Hello Hnadry,
the assignment number is an header field in billing:VBRK-ZUONR.
If the assignment number must be the delivery number, then the split cannot be avoided: two deliveries -> two VBRK-ZUONRs -> two billing documents.
The split canot avoided only if VBRKZUORN is the same.
Best regards,
Ivano.
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Hi
Pl check the sap note no:31206 for collective billing.
Regards
baalakrushnan.da
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Hi Hendry,
Have you analysed the reason for split in the log? It need not be necessarily because of delivery no. (assignment). If you can check the other possibilities of split , may be we can have a better picture of the problem.
Regds, Mamata
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