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.
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.