billing

[Former Member]

Hi SAP gurus

Suppose I have to combine some deliveries into one billing document then wat are the requirements that must be fulfiled ?

can we make one invoice if sold to party and ship to party are different but payer is same?

how the customer will get to know that his order has been saved in the system of supplier?

Plz reply.U wil get good points for that as usual

[former_member184555 · Accepted solution]

Hi

Payer

Payment terms

Destination country

are the main factors.

You can also define additional split cirteria in customising for copy controls. The field VBRK-ZUKRI of the billing header holds this split criteria and checks for Invoice combination or split.

Thanks,

Ravi

[Former Member]

Hi,

It can be combined.

It can be combined even if sold-to and ship-to differs but payer is same.U hav to build up your own

customized routine in the VTFL item details Data VBRK/VBRP field. U hav to take the help of abaper.

I didn't get your 3rd question

Sam

[Former Member]

Hi Kiran !

Thax for quick reply!

wat should be the common in both the deliveries to make one invoice ?

regards

Pankaj

[Former Member]

Hi,

The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document.

If the preconditions are met, then a single invoice is created for the deliveries and/or orders.

Regards,

Chandra

[Former Member]

Suppose I have to combine some deliveries into one billing document then wat are the requirements that must be fulfiled ?

you can do it using VF04

can we make one invoice if sold to party and ship to party are different but payer is same?

yes

how the customer will get to know that his order has been saved in the system of supplier?

if customer order is through an idoc then we send the order acknowledgement or once he/we receives/sends the ASN.

Edited by: kiran alahari on Oct 31, 2008 1:01 PM