Hi Satya Narayana,
As informed by gcarbone; I have also done some tests w.r.t. your query - in standard invoice list configuration it is NOT possible to have one invoice list with different sales organizations.
User can NOT have a single invoice list for billing documents with different -
- Company codes
- Sales organizations
- Distribution channels
- Divisions
- Payers
- Billing dates
These and more are ALL fields in the header of invoice list. You can check this in VF22 or VF21, VF23
What you can do is make an invoice list for each sales area e.g. one for Mumbai s.area, one of Chennai s.area etc. and send ALL to whomever you have to send it to.
| | | ---------------Original Message---------------
From: Satya Narayana
Sent: Thursday, October 20, 2011 12:56 AM
Subject: SAP SD Single Billing Point
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 |
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