How can I make one invoice per one delivery using automatic pgm?

[ajercan]

Hi,

I have to make one invoice per each delivery using the invoice pgm RV60SBT1. No single invoice for multiple deliveries is admitted.

This setting has to be made for a certain type of billing document and delivery. Is there a setting in customizing which can help me? maybe something in copy control?

Thanks,

Andy

[Former Member]

Hi,

Goto the transaction code VTFL,And select the valid combination of delivery type and billing document type.

Details.

Click on Item.

Select your item category.Details.

Select the "Data VBRK/VBRP" as 003 or 006.

"Billing quantity" as "D".

Save.

Regards,

Krishna.

[ajercan]

Thanks for the tip, but if i need to make the invoice for one delivery type and certain customer?

[Former Member]

Hi,

What ever the suggestion,I have given you for one certain delivery type only.But for for a cretain customer means we should go for userexit or enhancement for the program.

Check with your ABAPer regarding this.

We have to write a customizing code.

Regards,

Krishna.