on 09-05-2012 10:53 AM
In our ordering process, based on various business scenarios , we end up creating an SD contract and multiple debit requests for the same sold to and bill to combination with the same item category. At the end, the business requirement is to send out a single invoice to the end-customer irrespective of the multiple source documents we have open for the same period. I know its possible to create a single invoice against a multiple sales orders . But Is it feasible using copy control routines to consolidate two separate document types itself? Glad to answer any queries further - pls help.
Hello Vinod,
if the different sales documents lead to same billing header data in VBRK, and same header partners, then it is possible to create a single invoice for all of them.
When you try to collect the sales documents, do you get more invoices ?
If so, what does split analysis say ?
Best regards,
Ivano.
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As you may be aware, standard functionality is if any data at header level differs, then there will be invoice split. Having said this, I dont think system will allow to combine multiple document types into one billing document. For that you need to create a routine in VOFM and assign it to copy control
G. Lakshmipathi
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