collective billing - sales orders

[former_member221039]

hi sd experts

pl let us know how collective billing can be done against the sales orders with single division.

vf01 provides only single sales order converted to billing, but I have huge number of sales order with single division and these sales orders have to be converted to billing document.

Time consuming if I use vf01, is there is any standard tcode where in collective billing can be done by giving

from sales order to sales order.

thanx in advance

regards

srihari

[Former Member · Accepted solution]

hi friend !!!!!

i did these thing it is in standard

(1) if u have 10 sales order and from that 10 sales order u can do single delivery by VL01N first screen where u maintain shipping point just click on left corner of screen OUTBOUND DELIVERY

u will find options choose CLOOECTIVE PROCESSING

then fill the required data as per u required then system display all pending delivery here click on background then click on (show / hide)

icon having symbol truck

u will see the delivery no then go to VL02N check the delivery from that u can create single invoice

(2). NOW U R MAIN QUESTION

go to VF01 here u choose TAB BILLING DUE LIST then feed required data like date , sales area, sold to party ORDER RELATED BILLING OR DELIVERY RELATED BILLING then EXECUTE

then u will find list of delivery OR ORDERS from same sold to party here u choose tab COLLECTIVE BILLING THEN GO TO VF02 AND CHECK

HERE REQUIRED U R SOLD TO PARTY, PAYER , BILL TO PARTY IS SAME

HOPE IT WILL HELP

AND REGARDS

[Former Member]

Hello,

You may use collective billing option from VF04 for generating invoice from sales orders, provided payer, payment terms, billing date ...etc are same.

Prase