Combined invoice T.code

[vallamuthu_madheswaran2]

Hi friends

Kindly tell me the t.code for combined invoices. i am trying to combine order related sales document and generate invoice for the same.

kindly reply ASAP

Thanks

Prema

[Lakshmipathi · Accepted solution]

Dear Prema

Go to VF06, select the option "Order related" and execute. You can also execute via VF01 where give all the sale order references and execute.

But as you may be aware, to generate one invoice against multiple sale orders, following are unique in all sale orders:-

- Payer

- Inco Term

- Payment Term

- Account Assignment Group

- Customer Group

thanks

G. Lakshmipathi

[vallamuthu_madheswaran2]

i solved my own

[Lakshmipathi]

It is always better to share as to how you have solved.

thanks

G. Lakshmipathi