Credit memo for returns with multiple reference deliveries

[Former Member]

Hi Experts,

I have few credit memos for returns with multilple return orders and return deliveries in document flow.

I want to find out where do we configure this setting in which there will be single credit memo for multiple deliveries.

And how system decides the common factors in deliveries for this credit memo?

Please guide.

-Chetan Barokar.

[former_member617914 · Accepted solution]

Creating a single credit memo from multiple return deliveries is same as creating a a single invoice for multiple deliveries which essentially depends upon fields like payer, terms of payment etc (use collective billing from billing due list, simulation feature can help ) and also, in copy control at item level from delivery to billing (transaction VTFL), in copying requirements & Data (VBRK-VBRP) routines.

[Former Member]

Hi,

In copy control settings of delivery document to billing document you can maintained the requirement routine Data VBRK/VBRP as 03 - Single invoice for an item category, as theinvoice spliting will be control from copy control.

with regards

Vivek.