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

Posted by bhushanh
on Sep 19 at 1:05 PM

I changed the Data VBRK/ VBRP - 903 Inv.split control. which contains the following-
Now its working.

Thanks all.

* Header data
* VBRK-xxxxx = ............

* If Invoice Type is F8 (Proforma Invoice)
* Payment term and Customer Group are initialized.
* The invoice date is equated to system date
* They are not split criteria anymore.
If VBRK-FKART = 'F8'.
VBRK-ZTERM = ' '.
VBRK-KDGRP = ' '.
VBRK-FKDAT = sy-datum.
ENDIF.

* Item data
* VBRP-xxxxx = ............

*} INSERT
ENDFORM.

---------------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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