one order-multiple invoices

[Former Member]

Single order-how can we create multiple invoices based on items.

order contains 5 items.

invoice it appears 5 items(this is a order related billing process).

how can i first make an invoice of first two items and later with 3 items.

can this facility is there in sap standard.

Thanks in advance

[Former Member]

Hi Sameer,

There must be reason for splitting of billing document.

If that reason is pertainig to different payer, billing date, or terms of payment then your invoice will be splitted automatically.

You just process your orders through transaction VF06.

Reward points if it helps.

Regards

Karan

[Former Member]

Set the billing date to be different on the line items, if you run invoicing as a batch job (VF06) the lines will invoice when they hit the billing date.

[Former Member]

IN ITEM CATEGORY BILLING RELEVANCE MAKE THE FIELD "K" PARTIAL QUANTITY FOR DELIVERY RELATED INVOICES THERE U HAVE SELECTION WHILE DOING VF01 CLICK THAT AND SELLECT THE LINE ITEMS WHICH U WANT TO COPY FOR BILLING.

REGARDS,

RAM