Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.




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.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question