Billing with reference to Shipment number?

[Former Member]

Hi Guru's,

Can somebody help me?

During Shipment processing we like to create a commercial invoice (required in some countries). In this shipment are several deliveries. The requirement is to print all deliveries in the shipment document. Is there a possiblity within standard SAP to create a billing document in reference with an shipment number? In other words all underlaying deliveries will automatically selected.

Thank you for reading my question.

Regards,

Eric

[Former Member]

Hi Eric,

As far as my knowledge, we can only create billing trough delivery reference. To have deliveries printed in one document we can has Shipping preadvice or print form which can be a project or country specific (this can be done with help of technical team)

Please correct me if i am wrong.

Thanks alot.

[Former Member]

Hi Eric,

You can create a billing document by referenceing a delivery document. And you can also combine several sales documents into one delivery. Is that what you asking?

[Former Member]

Hi,

This is not what I mean. Business example:

Shipment 123 has delivery 123,124,125,126,127,128.

during Goods Issue I like to create a commercial invoice, because

the end user requirers the commerical invoice. At the shipping department

they want to print all deliveries which belongs to shipment 123. How to print

them the easiest way?

Best regards,

Eric van Zundert.