combination billing from Multiple DN.

[Former Member]

Hi Experts:

In my scenario,one SO has several DN.

When creating billing from DN,i want the all DNs belong to same SO(not Multiple SO ) to combine into one billing.

Is there any standard routine in Data transfer VBRK/VBRP i can use?

or i should use ABAP to implement it?

pls help to give me some advice.

Thank you very much.

[Former Member]

If DN means deliveries, then it should be standard. If all the items on the SO have the same payment terms, billing date and Payer, it should combine in a single document if all deliveries are PGIed .

[Former Member]

Hi:

Yes,DN is the deliveries.

If deliveries accord with above conditios,they can be combined into one billing,whether or not they belong to the same Sales

Order.

But, i want only the deliveries belong the sames Sales Order can be combined into one billing.

TKS!

[Lakshmipathi]

Go to VTFL, select your delivery type and billing type and execute. There you can see a field "Copying requirements". Assign routine 003 there.

Next double click on "Item" and select your item category. There maintain 004 and 003 routines for Copying requirements and Data VBRK/VBRP respectively.

thanks

G. Lakshmipathi

[former_member183879]

Hi Stephen,

Apologise for my ignorance. What is DN? Give us the full form

[Former Member]

Hi:

DN is the Outbound Delivery Note..