on 05-15-2006 3:13 PM
We want to be able to create one billing document with detailed line items of many deliveries. It will be based on the PO. Does anyone know of a way to do this?
Hi Dave,
Please use t-code VTFL to check the copy control from d/n to billing document. for example, billing type f2,
d/n type lf, item category tan, the field "Data VBRK/VBRP" is to control if one or multiple invoices generated. 007 is for creating one billing document for several deliveries. Also you can develop your own routine as required.
Regards
Jean
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Hi Dave,
You have the option of using customer-specific data transport routines in the copying control of the relevant document types which initialize the corresponding fields. However, the information contained in these fields is then lost in the billing document.
This can be done with t-code VOFM.
You can copy the existing one and make change.
Below is a sample.
FORM DATEN_KOPIEREN_6XX.
VBRK-BZIRK = SPACE.
VBRK-KDGRP = SPACE.
VBRK-KONDA = SPACE.
ENDFORM.
Hope this helps you.
Regards
Jean
Please reward points if it is helpful for you.
Hi Dave,
I tried in my test system and did my analysis.
The transport routine can only avoid a split due to different header fields. But for different header partners, it seems SAP didn't provide an exit.
And I think it is reasonable. If for two different sold-tos there is only one invoice, then how the sold-to display in invoice?
But I am not sure about this. If I can get a solution, I will tell you.
Regards
Jean
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