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Invoice split in fields from the Sales order

Former Member
0 Kudos

Hi,

There is requirement that for Single Contract, user creates 2 Orders & corresponding 2 or multiple deliveries but then combine the Invoice for all the deliveries. When I tried to do it thru vf01 by maintaining all the deliveries, it is splitting the Invoice based on different Sales order numbers. Please suggest how we can create single invoice for Multiple Sales orders & Multiple deliveries.

Thanks & Regards,

Saurabh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Saurabh,

I suppose your copy control between Delivery to Billing (Transaction VTFL) is passing the sales order number in the reference / assignment field. PLease look into the copy control settings at the header of the document copy control and test your scenario again.

In case you dont want Sales order number in the reference / assignment, you may remove the settings and make it blank.

Regards,

Naveen Aggarwal

Former Member
0 Kudos

Hi Naveen,

Thanks for quick response, will it combine Multiple Sales Orders & their respective multiple deliveries into single Invoice creation ?

Thanks & Reagrds,

Saurabh

Former Member
0 Kudos

Hi Saurabh,

I had a similar problem before and it does resolved the issue. Try it and let us know the response.

Regards,

Naveen Aggarwal

Former Member
0 Kudos

thanks a lot Naveen. It is working fine.

Regards,

Saurabh

Answers (0)