Sap Sale Module: RE:[sap-log-sd] SAP SD Single Billing Point

Posted by satyanarayana23
on Oct 20 at 12:55 AM

Dear Expert,

I have one doubt. Client want different sales area billing document comes one single bill through invoice list.
For example Mumbai sales area, Chennai sales area and Indore sales area billing document comes under one Invoice. Isn't Possible?

Thanks in advance
Satya

---------------Original Message---------------
From: Typewriter
Sent: Tuesday, October 18, 2011 6:41 AM
Subject: SAP SD Single Billing Point

The best way to investigate the cause of system creating 10 invoice lists is -
after giving invoice #s in VF21, select them, then press button "invoice list".
user shall get multiple lines, select them, press button "split analysis"

System shall give user, all the cause of splitting -
e.g. PY are different or PY addresses are different or BP addresses are different, etc.

After knowing the reason for splitting, user can take necessary steps.

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