1 invoice for multiple deliveries

[former_member417490]

Hi Sap Gurus,

Can anybody please help me how to make one invoice from multiple deliveries in ECC 6

eg .One sales order from which I have created 2 deliveries and now I want to make 1 invoice from it.

When I am trying to create 1 invoice from TC VF04 collective Billing Document ,it is making 2 invoices for 2 deliveries.

Thanks N Regards,

Siddhartha Chatterjee

[Former Member · Accepted solution]

Hi

KIndly check the copy control configuration in VTFL

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

check the below link

REgards

Damu

[Former Member]

Hi Sid,

Go to VF02 --> Enter your billing document number --> On the same screen --> Click at "Enviroment" (Menu) --> Click at split analysis --> system will show you the popup box --> in that pop up box --> give your another billing document number --> Enter

System will show you the feilds, why the invoices get split.

Paste that analysis on forum, so we can tell you. how you can create a single invoice for the two deliviries.

Regards,

MT