Skip to Content

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

creating individual invoice through the transaction VF04


My problem here is, presently there is a batch job running on the program SDBILLDL for doing the collective billing document on the deliveries. But for only some sold-to-parties there is a requirement of sending individual billing documents for each delivery of that particular customer. These also should be executed in the same batch job.

Is there any configuration should be done to meet this requirement.



Former Member
Not what you were looking for? View more on this topic or Ask a question