Reply from sapsdconsultant1230 on Dec 24 at 10:31 AM You can set the system to generate one invoice for one order or delivery.
Use the Data transfer routine 3 in the customizing for copy control from delivery to billing document.
The reference document number is set in the VBRK/VBRP - ZUKRI.
The above setting will create single invoice for single order or delivery.
| | | ---------------Original Message---------------
From: amitgaur3110
Sent: Wednesday, December 21, 2011 8:22 AM
Subject: VF04 for Billing in One Invoice
One of the user wants to use the transaction VF04, generally it works if we use the same customer or the same billing date then it club all the delivery/order due for billing in one invoice. But he wants one invoice to be generated for one order or delivery with the help of this transaction.
Can anyone help me on this.
Regards,
Amit Gaur |
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