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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