RE:[sap-log-sd] Combine deliveries to a single invoice

Posted by srikant (SAP SD Senior Cnsultant)
on Jun 13 at 1:41 AM
Hi ,

In the Copy control from delivery to billing ie VTFL T.code at the item level to check the coding for Data VBRK/VBRP

The fields that gets assigned to VBRK-ZUKRI are the fields that are
chosen for the split criteria(ie plant in this case )
all the line Items with the same value for ZUKRI field will go into
the same invoice

As a general rule many deliveries to combine to generate a single
invoice F2 the following conditions.
are to be met
1 Payment terma should be the same for all the deliveries created
2 customer/Payee should be the same
3 Billing dates should be the same
4 Destination country

standard SAP? recommends to combine deliveries into single invoice
by maintaining the VBRK/VBRP Field at the item level IN VTFL (T.code
) Data VBRK/VBRP field? to Single invoice
a split analysis will reveal that the Plant/region of the ship to
parties are different for the invoices
1) in Transaction VOFM -Data Transfer-Billing documents

2 ) Copy data transfer routines 001 to 901 etc as modifying the
standard 003? is not recommended

3 Enter "Clear VBRK -PLANT' AFTER VBRK-ZUKRI=ZUK "note ZUK is the
Internal table

4 Save & activate the routine

if the routine is cretaed in the code for the data routine , have to create a structure with the fields that is needed to compare between deliveries, will then select from the appropriate tables into the structure and then copy the structure into VBRK-ZUKRI field

then the system will compare the fields containing the structure and will split the invoice based on the difference in the field since the invoice should not be split





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naughtybudgie
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---------------Original Message---------------
From: naughtybudgie
Sent: Saturday, June 11, 2011 10:22 AM
Subject: Freight condition from route determination

TVRO-DISTZ contains the distance...

Sumit, create a new freight condition with calculation type R - Distance based...

you may wish to reprice the document if the route is changed in the order. by default SAP does not do that.. but provides details of how to do it in the user exit in MV45AFZB - USEREXIT_NEW_PRICING_VBAP example is:

* Example: new pricing, when field 'Route' is changed
* if vbap-route ne *vbap-route.
* new_pricing = 'B'.
* endif.

good luck!

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srikant
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