single invoice for multiple orders with different divisions

[Former Member]

Dear All,

while I am trying to do single invoice for muliple orders with different divisons invoice is gettting splitted..In copy control vbrk routine I tried with 003 and 007 etc..but result is same..what configuration need to be done for getting the single invoice

Thanks In advance

Regards

CNRNAIR

[Lakshmipathi]

Assign those divisions to cross divisions in VOR2. Next assign routine 001 in VTFL for VBRK/VBRP and try the same process.

thanks

G. Lakshmipathi

[jpfriends079]

Hello

single invoice for multiple orders with "different divisions" invoice is getting split

FYI - Different Division means different Sales Area.

So, sales doc (whether sales order, Delivery & Billing) is applicable to EXACTLY one sales area.

Thus, combining docs with different sales area is practically impossible.

Provided, you are using common division.

Hope this assist you,

Thanks & REgards

JP