How avoid combining few deliveries into billing doc

[Former Member]

Hellow!

I need to create billing docs for a huge number or deliveries. I use vf04. But when I select all deliveries and run billing documents creation all deliveries with the same sold-to-party and billing date are combined into one billing document. I need to create ONE billing doc from ONE delivery.

How could I avoid combining in mass p

Andrey Garshin.

[Former Member · Accepted solution]

Please check the below SAP help link : -

http://help.sap.com/saphelp_470/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm

Even if one of the field is different in VBRK except the following fields

VBRK-KNUMV

VBRK-NETWR

VBRK-MWSBK

VBRK-VBELN

VBRK-RFBSK

VBRK-ERNAM

VBRK-AEDAT

VBRK-ERDAT

VBRK-ERZET

The invoice will be split. Refer OSS note 11162.

As earlier said, maintain routine 003 in field Data VBRK/VBRP in copy control of LF to F2 for each item category.

Thanks

Red Raider

[former_member217082]

Hi Andrey

In VTFL at item category level field Data VBRK/VBRP maintain 007 subroutine.But before running VF04 check that there are any delivery split parameters which will help you to create one billing document for one delivery.

Regards

Srinath

[Lakshmipathi]

Assign routine 003 to field Data VBRK/VBRP to your item category in VTFL. Then try the process

G. Lakshmipathi

[Former Member]

Hi,

Once you enter in to T.code VF04 you can see the individual billing document tab (Shift + F6) by clicking on this system will

generate individual invoice's,like as for one delivery one invoice.

Regards

Ram

[Former Member]

Hi!

It is a good advice but I have to create about 5 000 docs. In your way I have to push 5000 saves.

I am sorry but I have not mentioned I need background or silent mode.

Andrey Garshin.

[bsivasankarreddy_reddy]

hi goto

vf04 and selsct our delivaery numbers , clik on individual billing document , ofter creating one delivery documnet to one billing document

pl tyr

goto vf04 - give date system soes ur billing due list click on individual billing document , it creating one - one billing document

other wise normally creating billing documents