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Billing issue

Dear All,

I have a peculiar issue.

We are combining multiple orders into one delivery based on availability of material - for example say we are creating a delivery 8000xxxn combining 10 orders into a delivery. This is fine in SAP.

The client now wants multiple billing documents to be created - in this case 10 - since there were 10 orders referred in the delivery.

Is it possible in standard SAP...and how?

Please note that we have a delivery related billing scenario.



Former Member
Former Member replied

Dear Raj,

Go to copy control settings for delivery to billing VTFL.

Select ur document LF to F2 then go to item details.

Select item category u r using say TAN.

Now select routine 3 for Data VBRK/VBRP.

Now u can split invoice w.r.t sales order though delivery is combined. This is delivery related billing.

It will work.



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