on 09-07-2011 9:06 PM
Create single invoice per delivery with the use of T-code VF06.
How to use the T-Code VF06 in the following scenarios?
- periodically (for example, every Monday at 2 a.m.)
- at a specific time (for example, June 19 at 8 p.m.)
Edited by: aqeeliqbal2008 on Nov 5, 2011 7:56 PM
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Hi,
It's possible. You can check with your basis team too in setting this up.
How to use the T-Code VF06 in the following scenarios?
- periodically (for example, every Monday at 2 a.m.)
In the background job setup screen (Program -> Execute in background -> Enter), Click Date/Time. There you can specify date of first monday and time as 2 am. Click period values at the bottom and select weekly. Save your job.
- at a specific time (for example, June 19 at 8 p.m.)
In the background job setup screen (Program -> Execute in background -> Enter), Click Date/Time. There you can specify date June 19 and time as 8 pm. Give no 'start after date' as June 19 and time as 9 pm. (Giving some buffer time if the job took time to start at 8 pm due to load)
Regards,
P Gomatheeswaran
Bundle of Thanks for this cooperation.
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Standard way of using VF06 for single billing is not possible.
However, you can write codes in user exit for split criteria to split the invoice. check vtfl for your item category copy requirements and modify the respective routines assigned.
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Please search the forum before posting. Also try to explain the requirement clearly.
G. Lakshmipathi
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Hi,
You can create one billing document aginst multiple deliveries. To create one billing document aginst one delivery, should write a routine for copy control. Select delivery to billing document copy control and write a routine to acheive your requirement. Hope it works.Thanking you.
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