Issue in vf04

[Former Member]

Dear all,

while creating collective invoice in vf04,for several delivery single invoice is creating. we want separate invoice for each delivery,can any one help me out.

With Regards,

R.karthick

[Lakshmipathi]

Go to VTFL, select your item category for the combination of delivery type and billing type.  There maintain routine 003 against the field Data VBRK/VBRP

G. Lakshmipathi

[nagarajan_mariappan]

Hi,

  As per your requirement,

Invoice Split Parameters are

To Generate One Invoice against multiple sales orders/deliveries the following data should be same

  1) Payer

   2) Inco Terms

   3) Payment Term

   4) Actual GI Date

   5) Exchange rate in case of exports

  6) Foreign trade data

I think input u gave all are same that why.

regards,

Nags

[former_member183879]

Hi,

That is not difficult at all.

In VF04, you should select the option "Individual processing" and this will create one delivery per sales document. It will not combine the invoices for different orders or deliveries.