on 11-18-2010 3:04 PM
hi experts,
i have 2 deliveries - one with ship to party 1 and other with ship to party 2. Each delivery has a sales order with same customer.
Both ship to party have same region in customer master. By this reason, SAP combine these two deliveries in one billing doc.
Is possible to make two billing doc, one for each delivery?
any help is appreciated.
Thank you.
Hello Dan
You can achieve this by inserting standard data transfer routine 3 at Item cat level in the copy control : Delivery document to billing document- T Code VTFL.
See this link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560f49545a11d1a7020000e829fd11/frameset.htm
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In IMG Billing -> Billing Docs -> Country specific features
Here you can define for your sales organisation how many line items can flow to your billing document. But this will be applicable to all your billing documents generated from that sales organisation.
On the other hand, if the requirement is only for specific scenarios, then you have to write this logic in your existing routine in VTFL for the field "Data: VBRK/VBRP". Else you can also go with billing exit.
thanks
G. Lakshmipathi
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hi Dan,
First check if any of the following factors are differs in you orders and deliveries then it is possiable to make two billing documents
1.Payer
2.Payment terms
3.Destination country
4.Actual GI date
5.Incoterms
6.Billing date and billing due date
7.Billing doc type
8.Foreign data trade
9. Sold to party
Regards,
Seegal
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