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Multiple SO merged into DO but only want 1 Invoice

Hi guys,

Currently without much configuration, when we merge 2 SO into 2 Delivery, this is possible through VL10A. However, when I bill, the invoice will be split into 2 as there was 2 SO but we only used in 1 DO.

Is there any way to force the system to use 1 invoice only regardless how many SO was merged into 1 DO? Any help is much appreciated.



Collective billing or combining items into one invoice(billing document) is only possible if the following criteria have same values at the header level for billing document header level data:

1.Billing type

2.Billing date

3. Payer

4. Terms of Payment

5. Incoterms

6. Letter of Credit

If there is even one different value in any of the criteria above, system will not combine all the items into a single billing document and will result in a split.

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