Billing split per delivery note

[Former Member]

Dear Sap gurus,

Client Requirement:

Billing document should not get splitted and one billing document should be generated for one Delivery Note even if the Delivery was done referring to number of Sales Orders

Please advice me on this.

Manian

[Former Member · Accepted solution]

Hi,

In the COPY CONTROLS from Delivery to Billing at the ITEM level maintain the VBRK/VBRP as 003

Now for Each delivery document, one Billing will be generated.

Please check it and let forum know if you have any queries.

regards,

santosh

[ajitsingh6]

Dear

DO MAINTAIN IN COPY CONTROL BY USING VTFL( DELIVERY TO BILLING)

GOTO ITEM LEVEL AND SELECT THE ITEM CATEGORY U R USING AND DOUBLE CLICK

AND GOTO COPYING REQUIREMENT AND CLICK F4 AND SELECT 004 AND

DATA VBRK/VBRP GOTO F4 AND SELECT 003

Reagrds

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Dear,

Invoice split only when if Header & item data of one material is diffrent than another material.

e.g.

if you have 2 items in order or in delivery .

kapil

[Former Member]

maintain copy control ... VTFL ( delivery to billing)

select the itme category and maintain

Copying requirements 004

Data VBRK/VBRP 007

REGARDS

[Former Member]

Hi,

In Customizing for copying control, you can specify requirements for splitting to prevent sales orders or deliveries from being combined into a collective billing document.

please refer the below link for more details:

http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm

-Satya