Combine two deliveries into single invoice

[Former Member]

Hello gurus,

I have created two deliveries for the same customer and same material.

There is absolutely no change in any field and dates too.

Now I also tried to change in VTFL for combined invoice (3) single invoice , in item category for the item.

But I am not getting the desired result of getting one invoice.

Where else I am going wrong to achieve this ?

Note: I have checked all sdn but no clarity.

Regards,

Venksys

[Former Member · Accepted solution]

Hi Venkys

--Go To T.Code *VTFL* & select your *Billing & Delivery type*

-- In header change Assignment Number as "E"- Current Invoice Number & Save it

--Go VF04 & enter the billing type sales area with customer no & execute

--Select the delivery numbers & click on collective billing

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Thanks a Lot

[Former Member]

check if your payer, Ship to party, incoterms , shipping point , are all the same for both the deliveries, then goto VTFL And create the collective delivery.

Hope this helps.

thanks

Thenmozhi

[Former Member]

Hi,

Specify the delivary numbers as line items in VF01 and enter and execute.

Ex: delivary 1-8000000000

delivary 2-8000000001

Go to VF01 and specify these two as line items and enter and execute,then you can see the two delivary item values in 1 invoice.

Thank you.