if want to create multiply billing documents from single sales order

[Former Member]

Dear gurus

if want to create multiply billing documents from single sales order

                 1 payer

                 2 payment terms

                 3 incoterm

                  4 shipping conditions

                 5exchange group

                 6 foreign trade              

these are should be different and i want to know what is setting in copy control

thank u so much

[Arif1 · Accepted solution]

Go to copy control for billing documnets choose order to billing copy control for ex: choose or to f2, find out for
Item category TAN, you will not find. So go to new entries and add TAN Item category from there you maintain copy
contol details like Copy requirement - 004 (delivery related item) Data VBRK/VBKP choose option as 003 as single
invoice or 001 for spilt delivery depending upon the situation.

[jignesh_mehta3]

Hello,

1. In the Item Category (VOV7) you will have to maintain Billing Relevance as K - Delivery-related invoices for partial quantity

2. In Copy Control (VTFL) in Data VBRK/VBRP maintain Routine - 007 Inv.Split (Rec/Div)

Thanks,

Jignesh Mehta

[former_member673316]

Please check the below threads

http://scn.sap.com/thread/1769707

http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf

[Former Member]

thank to all

[former_member673316]

Please check the below threads

http://scn.sap.com/thread/1769707

http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf