on 10-06-2008 2:49 PM
Hi,
I have number of outbound deliveries for the same customer and ship to party. While invoicing them it is creating only one invoice.
But my requirement is to create, one invoice for one outbound delivery. Could anybody tell me how can I control it.
Thanks.
Srinivas.
Dear Srinivas
Try with this.
Go to VTFL, select your item category for the combination of delivery type and billing type and maintain Routine 003 for the field Data VBRK/VBRP
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Srinivas,
I presume that you want one invoice for one delivery document & has no relation with sales document.
You want system should not allow combination of delivery for one billing.
You can try one thing, Goto VTFL T-Code for delivery to billing document & at header level give 'Delivery document' in reference field. This will help you to create one billing for one delivery.
Just try & update.
Regards,
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
-
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
My Question is still not answered.
Thanks,
srinivas.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
In T-code VTFL maintain routine 003 in VBRK/VBRP field.
regards
ankit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.