Single invoice for different PO

[Former Member]

Hi,

I want to post single sales invoice for different PO numbers. Please suggest solution for this

Thanks.

[Former Member · Accepted solution]

Hi

You can create single sales invoice for multiple P.O no's in sales order but prereuisites as below

Check the copy control in the VTFL and check for the reference number should be blank.

Then system will do create SIngle Sales invoice for Multiple P.O no 's maintained in the sales order

if you have any further clarifications let me know

Regards

Damu

[Former Member · Accepted solution]

Hi,

Thankx for quick reply.

Can you tell which routile should be used in VTFL & which field should be checked.

Thnx

[Former Member · Accepted solution]

Hi

Please find the settings below in Copy control

Header level

Copying requirements----001

Det export data -

---

Blank

Allocation Number -

---

E

Reference number----

---

Blank

Copy item number -

---

Tick

Item Level (TAN):

Copying requirements---- 004

Data VBRK/VBRP -

---

000

Billing quantity -

---

B

Pos./neg. quantity -

---

+

Pricing type -

---

C

PricingExchRate type------Blank

Price source -

---

Blank

Regards

Damu

[Former Member · Accepted solution]

Hi,

In copy control item level you have an routine Data VBRK/VBRP, which will control your spliting cretaria.

regards

Vivek.

[Former Member · Accepted solution]

Hi Damodhar,

Thanks ...your solution worked for my requirement and resoveled the problem.