Hello, in our company we also having common invoice for multiple orders and deliveries. But, how do you manage one common billing date if there are various delivery days on various deliveries (sales orders). Based on payment conditions the payment date is calculated as specific number days counted from billing date on the invoice. Because of the 1 common billing date on the invoice, the payment date cannot be secured.
| | | ---------------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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