on 01-11-2012 5:48 PM
we have a customer that want one invoice for several deliverys, but if one material are in two or else deliverys, the invoice don't consolidate thats items. Example
Dellivery 1
mat 100 qty 10
mat 200 qty 20
Delivery 2
mat 100 qty 10
mat 300 qty 50
Invoice
mat 100 qty10 <<<<< material of delivery 1
mat 200 qty10
mat 100 qty 10 <<<<< material of delivery 2
mat 300 qty 50
I want a invoice like this:
mat 100 qty 20 <<<<< consolidated material (delivery 1 + delivery 2)
mat 200 qty 10
mat 300 qty 50
what can i do, for the system consolidate the items??
P.D. Sorry for my english hahaha!!1
Hello,
the note 11162 suggested by Raghavendra is about consolidation at document level.
Whilst you are speaking about consolidation of more delivery items in one billing item.
Unfortunately this functionality does not exist in SAP standard.
The rule is: 1 delivery item (or order item in order-related billing) -> 1 billing item
I'm sorry for the negative answer.
Best regards,
Ivano.
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Hello,
Please review Note 11162 which explains the system behaviour in Invoice Split.
Regards,
Raghavendra
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