Yes, it is possible to create multiple deliveries in to single invoice
provided you choose the correct data transfer routine and copy control
requirements.
All the deliveries that should be combined in to a single invoice should
have the same header date like shipping conditions, payment terms, company
code, etc. because the zukri field in the billing document header, vbrk
compares the source document fields and combines the deliveries or orders in
to one invoice provided the match other wise the system splits the invoices.
sanjay
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| | | ---------------Original Message---------------
From: bhushanh
Sent: Friday, September 16, 2011 9:14 PM
Subject: Single Invoice for Same Customer With Multiple Deliveries
Hi,
I believe it is possible to create a Single Invoice for same customer with multiple deliveries. Will it also be possible to capture sales order/ delivery numbers and print them on top of its respective line item?
What should be the copy control rules in Tran.code VTFL?
My settings are - Bill Type - F2 Invoice
From Delivery Type- LF Outbound Delivery
Copying Requirement - 003
Export data - A
Assignment - Blank
Ref Number - E
Checked- Copy Item Number
Item cat - TAN
F2 from LF
Copy Req- 004 Deliv-related item
Data VBRK/ VBRP - 902 PO Split Criteria
Billing Qty - B
Pos / Neg Qtyt -
pricing Type G
delviery types- same
delvieries being shipped from - same country
payment terms- same
bill-to or payer - same
Anything else required to create single invoice for multiple deliveries for one customer? |
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