Re: [sap-log-sd] SAP SD Single Billing Point

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 18 at 2:44 AM
Hi,

Are the same partners being used in the same billing type?
Kindly provide some more information/business requirement.

Thanks,
srikant

---------------Original Message---------------
From: Satya Narayana
Sent: Tuesday, October 18, 2011 1:51 AM
Subject: SAP SD Single Billing Point

Dear Experts,

My Client requirement is he want monthly single invoice.
For that reason I am going to "Invoice List" topic.

Every think working but Problem In VF21 if i give 10 billing document numbers, system generate 10 invoice list. Here I want one Invoice list document Number only.

In that one invoice list all Billing document should be there.

Please guide me
Thanks In advance
Satya
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srikant
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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