on 01-14-2014 3:15 AM
Is it possible to create collective billing document from different sales order for one-time customer?
Thanks Leonard and Santosh for your quick response.
Below are the configurations for the copying requirements in billing (tcode: VTFA). Should I need to change them in order to combine invoice collectively? Please advise.
Header
Copying requirement: 001 (Item/order-related)
Item
Copying requirement: 002 (Item/order-related)
Data VBRK/VBR: 001 (Inv.split (sample))
Eddy Au
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Hi Eddy,
Please refer to OSS note below. Actually Address Number falls under Standard SAP, so there is a need to do further enhancement.
http://service.sap.com/sap/support/notes/1561427
Also get a developer to look at LV60AB09 for xvbrk_beareiten_01 enhancement point at VBPA-ADRNR.
Thanks
Leonard
Hi Eddy,
Is there any issue that you have faced? I didn't try but assume it would because One-Time Customer is just a fixed value "KUNNR" e.g. ONETIME.
Thanks
Leonard
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Oh. I misread your question.
I was thinking that you are asking if VF04 can be used for processing of one-time customer. Looks like you are asking if you can combine different one-time customer into one invoice.
I would check the Data Routine under Copy Control Item Level and look at ZUKRI "Combination Criteria in the billing document".
Just be cautious that SAP also hardcoded basic combination criteria on top of customization. From functional point of view, combine invoices would only make sense if it doesn't change the address and value of the invoice.
Hope this help. Would love to hear from you on the results.
Thanks
Leonard
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