Order related invoicing question

[Former Member]

Hi,

I have a situation here that a single invoice is created for the customers whenever it has more than one order(Order related invoicing process).Basically all the invoices are clubbed into a single invoice.What could be the cause of it?

Also how can I configure system to create one invoice for one order in the system?

Edited by: Christino Ronaldo on Dec 21, 2009 5:24 PM

[Former Member · Accepted solution]

Hi Christino,

Within copy control config for Billing for Sales document to billing document(transaction VTFA. Select your source and target docs, then navigate to item level and select your item category and navigate into details, assign routine # 003 (Single Invoice) to Data transfer VBRK/VBRP. This should give you your desired results.

Matt

[Shiva_Ram]

Hi,

It might be the result of the copy control settings.

If you want single invoice per one sales order, then in t.code VTFA select the source and destination types.

Then at item level select the item category and go to the details. In the field Data VBRK/VBRP, select the routine 003 and save.

By this way the system creates single invoice for each sales order.

Regards