Performa invoice from delivery(subcontracting)

[dipak_kumar3]

Hi,

I am trying to implement SAP Note - 139724.

Situation is I have delivery with batch split line items.

In performa invoice using VF01, I am getting both the line items.

Wondering where I am wrong. Can you share few details on actual copy control routines required to make this happen only batch item not the original item to come in performa invoice.

Regards

[Former Member]

Hi Dipak,

I think you are check your copy control from delivery to billing (VTFL). Check below mentioned step.

1. Copy control (VTFL)

2. Header Level Routine

3. Item Level routine : Change routine in your copy control as below mentioned screen shot.

Thanks

Arun

[ivano_raimondi]

Hello,

please check the information reported in this WIKI page

It explains how batch items are handled in billing document.

Best regards,

Ivano.

[JL23]

Discussion moved  to SAP ERP SD Billing as VF01 belongs to SD and the question you are asking is not really related to subcontract process

[dipak_kumar3]

I have following situation -

I have subcontracting delivery with batch split.

Line item in delivery has different item category.

Now I am trying to create performa invoice out of delivery using VF01.

I wanted to know various routines I need to select in case of copy controls & delivery item category, so that I get batch related item in performa invoice, performa invoice doesn't create FI document.

[JL23]

don't you have batch splits for your normal outbound deliveries too?

just lookup how this is done in VTFL with your normal sales items and proforma for the normal sales items and copy from this appraoch considering the details in the instructions from Note 139724