RE:[sap-log-sd] Single Invoice for Same Customer With Multiple Deliveries

Posted by Typewriter
on Sep 19 at 1:20 PM
Hi Bhushanh,

Good to know that your business requirement has been met!

Please mark as helpful the posts that have been helpful / useful to you. It would be the right thing to do.

Also, thanks for posting the details of routine 902.

Regards,
Typewriter

---------------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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Typewriter
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