on 05-11-2012 10:07 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.