Make automatic single invoicing for a certain customer

[ajercan]

Hi,

I need to make a single invoice per one delivery for a certain customer number. Don't need a single invoice for multiple deliveries.

I use invoice pgm RV60SBT1 and I need to know if there is some setting on the customer master data to help me make one invoice per one delivery.

Thanks,

Andy

[Former Member · Accepted solution]

Hi Andrei,

This could be achieved by changing setting in T-Code VTFL

For your Del doc type to Billing doc type

In Header: - Maintain

1. Copying requirements - 003 Header/dlv.-related

2. Allocation number - C

In Item: for your item category - Maintain

1. Data VBRK/VBRP - 003 Single invoice

This would create one invoice per delivery as per your requirement.

Please let us know if this helps!

Regards

Harpreet

[H_Terras]

Hi Andrei,

Tx. VTFL:

Change "Assignment Number" = C.

Exemple:

Split analy.

Split due to different header data

Fld Name $000000001 $000000002

Assignment number 0043096147 0043096148 (two delivery)

Make the test.

Regards,

H. Terras

[Former Member]

Hi Andy,

Personally, I think you may need to modify the invoice split rountine to read the additional data in customer master (for example Attribute 1). If this attribute is flagged, the program will move delivery no. to VRBK-ZUKRI .

By using this way, use can setup by him/herself.

Best Regards,

Edited by: Chupong Uthayanwuthikul on Sep 3, 2009 7:54 AM