single invoice from multiple order

[Former Member]

Hi,

Is there any option to do single invoice from multiple order ( payer, incoterm, payment term, aacount assignment grp of customer, billing date are same), doc type are same for all the order.

in VTFA i have maitained the Data VBRK /VBRP = 003 (single invoice)...

The only problem is that i have different division for the different order .

Is there any option to have single invoice in this case.

[former_member550050]

Hi

If your customer has a requirement that there is no combination of multiple orders into one billing document, this requirement can be assigned to the appropriate billing document item category.

This is the explanation of routine 003 in VBRK/VBRP Fields in VTFA

With this 100 % it will not work

Try with 001 in VBRK/VBRP Fields

But i think the billing will split here even with 001 as the division being different

Not very sure.Pls try and post the outcome

If Billing is getting split then please noe down the split analysis and see whether the div is the cause

Regards

Raja

[Former Member]

Hi,

Lakshipathi is right.

[Lakshmipathi]

Assign those Divisions to Common Divisions in VOR2. Also you can untick the box "Item division" in VOV8 for your sale order type.

thanks

G. Lakshmipathi