an order of sale giving rise to two or more bills per element PEP

[Former Member]

I have a question that I think can you help me :

In Order Sales have defined two items but each has a different PEP, ie the first

Item I Material_A and ElementoPEP_1, and the second item and have Material_A Element PEP_2.

When I charge through the Sales Order in VF01 I can select the item you want invoice, ie, I can create two invoices through the same Sales Order.

The problem is the transaction VF04 (Billing Documents) that when I collective invoice in the background, the SD created an invoice adding the two items of the Order of Sales.

Is there a parameter to create an invoice for each element PEP in the transaction VF04 for the same order of sales?

I look forward solutions:)

[Lakshmipathi]

Go to IMG SD --> Billing --> Billing Documents --> Country specific features --> Maintain Maximum Number of Billing Items.

There select your sales organisation and maintain 1 and save.

Also in copy control VTFL, for your item category, you can see a field "Data VBRK/VBRP" where you maintain routine 006

Now try with VF04

thanks

G. Lakshmipathi

[Former Member]

Hi,

Goto Va02,Enetr the sales order number.

Enter.

Goto Item details-->billing document tab.

Don't enter the billing block for 1st one.

But enter the billing block for second item.

Save.

Goto VF04 and then create the billing document for that order.

Now again goto VA02 and then delete billing block for 2nd line item.

Save.

Goto VF04 and then create second billing document.

Reagrds,

Krishna.