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

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:)

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