Billing against shipment doc

[Former Member]

Hi,

In our process flow, we are creating multiple deliveries (based on a blanket STO) from a legacy interface. From these deliveries, we are creating a Shipment Doc (VT01N) to consolidate multiple deliveries into 1 shipment document. The requirement is that we will generate only 1 invoice per shipment doc. How can we achieve this, since std SAP only supports order/delivery based billing.

Thanks in advance !

Tom

[Former Member]

Hi Thomas,

You can try using the shipping conditions field in the shipment document.

The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments.

reward points if it helps

regards

Biju

[rmazzali]

You can use the shipping document number as split criteria in copy control routine (delivery -> invoice).

Then use the billing function from shipment: you can bill all the deliveries contained in the shipment using the action profile associated to the deadlines.

pls. reward if helpful

regards

Roberto