Consolidated INVOIC throught EDI

[Former Member]

Hello guys,<br>

<br>

I have one EDI PO with two positions (material A and B) and this PO creates seven sales orders. Then, I create the ASN message and finaly, I would create the consolidated INVOIC. Throught control copy, I can create one invoice with all those sales orders, but the system create one position for eache sales order position, and I would create only two positions (one for each material).<br>

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Is it possible? Can I collect invoice positions by material number?<br>

<br>

Thanks,<br>

<br>

[former_member1115366 · Accepted solution]

The standard system does not offer an invoice IDoc that summarizes item level data by material. It can be done via user exit in the outbound process code of IDoc creation. Of course, you will lose a lot of the item-specific details.

Regards,

Ken

[Former Member]

I will create the INVOIC with several positions (one for each sales order position) and then, I will modify the INVOIC message throught ABAP Code.<br>

<br>

Thanks,<br>