The settings look good. Please go ahead and test it.
In VF01, when you have two delivery #s and click on button Save; if there is invoice split, the cause can be seen by clicking on button "Split Analysis". Depending upon that information, you might need to take further steps.
You have mentioned -
Data VBRK/ VBRP - 902 PO Split Criteria.
Have you created this routine specifically to your client's requirements? What are the details of this routine?
E.g. if PO # is one of the customized invoice split criteria then deliveries (with S orders with different PO #s) shall lead to invoice splitting.
Keep us updated. Good luck!
| | | ---------------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? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight   _.____.__ |
