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combining multiple deliveries in to single invoice in exports

Former Member
0 Kudos

Dear All,

While combining multiple deliveries in to single invoice in exports process, the invoce is getting split due to different header data.how to over come from this problem because this is client requirement.

Split due to different header data

Name $000000001 $000000002

Number of foreign trade data i 0000000610 0000000612

Regards,

Siddarth

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In copy controls VTFL for your delivery type to billing type maintain B in redertime export data.

Regards,

GSL.

Answers (2)

Answers (2)

Former Member
0 Kudos

Check your delivery type in VL02N. Then goto VTFL copy control, select your delivery type to billing type (Tgt to source) maintain B in determine export data

Regards

Deepu Pillai

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi..

1)In VTFL-Header- Maintain B in redertime export field.

2)In VTFL Item level for your item category make sure you have maintained Data VBRK/VBRP as 003.

Save.

Try again creating invoice.

Regds

MM