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No duplication of line items in Invoice

Former Member
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After combining 2 or more deliveries if these deliveries contains the same line items,if i make one invoice out of these then my requirment will be

same line items shd not be appear againg and again in the invoice instead quanties for the same line items shd be added up and shown as one line item only.

Is there any provision for this in standard SAP? if so

pls share with me ASAP

Thanks in advance.

kogi

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member183879
Active Contributor
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Hi KC

There is no such functionality to total the item quantities of various line items to create a single line item at invoice. Also it should not be done, as finding a document flow or line item relevant details become complicated and meaningless at times. For example if two line items of same material in delivery have 2 different batch number, invoice will not have the correct batch number. This is just one example.

Reward if this helps.

Former Member
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As per my knowledge, It is not possible to configure as the requirement calls for. However, you may have to check whether it is possible through Abap Development.

Possible Implication:

If the Price of Same material is different in different order, then how the system should perform. The option would be to carry out new pricing, so that the price is common.

regards,

Rajesh Banka

Reward suitable points.