Reg- Single invoice for multiple delivery docs

[former_member660811]

Dear All,

WIth the suggestions from the below given thread, i have changed the routines in copying control for item level as 03.

Using delivery duelist(VF04) , I selected 2 pending docs and tried to create billing doc , but it got created as separate invoice. what is the actual process to create single invoice from multiple delivery document.

Rgds

[Former Member]

Hi,

To create single invoice for multiple deliveries the system will check for the following elements

Same customer number,Billing type,sales org.

Regards,

HariChalla.

[former_member550050]

Those deliveries having same criteria like,

1. Payer

2. Payment Term

3. Incoterms

4. Destination country

5. Billing date

6. Actual Goods issue date

7. Foreign data trade

8. Billing doc type

9. Shipping conditions

10 Account assignmment group

11. Exchange rate

12 Billing relevance field in the item category

13 Sold to party

will be combined into one Billing document automatically and this controlled from the copy control table. and it VTFL choose your delivery header and in that at item level VBRK/VBRP should be 001

In VF01 you can input three or more such deliveries and execute then those will be combined in to a single bill and you can do that in VF04 also

Regards

Raja