Collective billing with combined line item delivery: Urgent

[Former Member]

Hi Gurus,

I have a scenario like this from my client.

Multiple deliveries in the following manner

Delivery order no Material Quantity

1 A 100

2 B 100

3 A 100

4 B 100

Client wants a single invoice in the following manner:

Line Item Material Quantity

10 A 200

20 B 200

Urgent Please.

Thanks& Regards

Srikanth

Edited by: Srikanth Y on May 14, 2008 7:42 AM

[former_member183879 · Accepted solution]

Srikanth,

You seemed to have simplified the item combination a lot!! but it is very very complex. You need to be aware of the implications of this.

1. What should happen if the same item in different lines in sales order have different set of partners? or some other detail at item level? or somethign like incoterms or payment terms which can affect not only SD but also FI

2. What will happen if the GL accounts are mapped based on soem fields in material master.

Be aware of all these implication and then think whether you SHOULD really enable it. If you think you can enable the same validating all these item level details, you can very well do this but only through some enhancements while creating the billing documents. In standard SAP it is not possible.

Hope this tells you the problems and teh solution forward

You can reward if this helps you

[Former Member]

well i don think its possible....

what can help u is change the 2 delieveries by increasing the

item qty from 100 to 200....

reverse & cancel 1 delivery each item wise and then

combine them into one billing doc.

Rgds

[Former Member]

Hello sir ,

Can you elaborate your query .... i didnot understand your Question ??

Is it something related to Item Number Increment ??Thanks

MAYANK

Edited by: MAYANK on May 14, 2008 7:50 AM