One Invoice from 2 deliveries

[Former Member]

Hi Gurus,

can anybody Plz help?

1.) Suppose i have two deliveries say 80015009 and 80015010. I want to make one invoice from it how to do it? I tried through VF01 and also all the header data is same. is there any copy control setting which is left out?plz answer in details?

2.) In case of STO Intra company I have purchase order through ME21N, Than created a delivery by VL01n and now that i am trying to create Invoice from it , it says " Not relevant for billing" can anybody plz help?

3.) How to make Multiple deliveries in STO Intracompany from One Purchase order?

[bcrao]

intra comapny no billing doc created.

create proforma inv with copy control.

standard setiing for billing is only for inter company STO

[Former Member]

hI,

PROFORMA INVOICE IS ALSO NOT CRAETED IT GIVES THE SAME ERROR " NOT RELEVANT FOR BILLING ".

[bcrao]

1. check for you PO no in standard system po is also one of the selection creteria in zuk table -- dist channel, div and purchase order.

or change you ref no alter no in copy control. may be po mentioned in it. check vbrk/vbap field in copy control (item)-select sample

2. in sto process you have select through collective processing only VL10b or vl10g.

3. select fore ground(not back grond)--select only single doc(PO) and in the del doc you change qty

[Former Member]

Hi,

2) All the purchase order shd be processed thro Vl10B

there give the shipping point and delivery date.. and process

Sam

[Former Member]

Hi,

I have done the delivery through VL10b in which i got the delivery number. than created a delivery by VL01n.Bur at the time of invoice It gives error "not relevant for Billing". Is there any setting in NLN item category which will help in Create billing?

[Former Member]

hi ,

Since u got the delivery no: goto vl02n and do the PGI..there is no need to create delivery again....

check picking qnty..

Sam