single invoice with different pgi dates

[Former Member]

Dear All,

I would like to have a single invoice based on multiple deliveries of different pgi dates. Right now the system doesnot allow that showing that the billing dates is different and hence splits the invoices.

Can anybody let me know the changes to be made in the standard copy control betn del to invoice.

Awaiting your early response and thanking in advance.

Avnesh Kamdar

[Former Member]

Hello Avnesh,

Here I am giving you two path to get you solution.

Either use transaction VF04 or Billing (background), where the date of the billing document (e.g. the current date) must be entered (In VF04: settings, default data.)

Or use VF06 or background: variant with parameterization to avoid an unwanted split due to the billing date.

This OSS notes is very helpful:-

11162 - Invoice split criteria in billing document

36832 - Invoice split in fields from the sales order

If not clear come again.

[Former Member]

Thanks for the solution. My problem is solved.

Regards,

Avnesh

[Former Member]

hai i am siva

i am already done this job . please send ur order creation print screen.

[Former Member]

Hai I am siva MAM Consultant

Please Check Your Order Creations. There Possible To Split Bill Entries.

[Former Member]

If the payer, Bill-to-party for the deliveries are same, you can group the deliveries for a single invoice