Sales Proforma Invoice-OBD merging

[Former Member]

Dear Sir

We want to merge all OBDs at the time of creating Proforma Invoice (VF01) using Billing type without accounting entries. Now the prof. inv is getting splitted due to master data fields like division, materal pricing group etc. Actually, we dont want these condition to be checked at the time of prof.invoice creation. pls. suggest any suitable solution / insight.

Similarly, we want to merge the proforma invoice (based on billing type) and create single commercial invoice (billing type)

P.Sivakumar

[Lakshmipathi]

If you try to consolidate multiple DAs into one billing document / proforma, based on certain parameters, you will get invoice split.  Please search the forum on what parameters you will get invoice split just by maintaining the text "Invoice Split", as it has been discussed many times here.  Accordingly, you need to modify your existing routine assigned in VTFL for the field "Data VBRK/VBRP".

G. Lakshmipathi

[JL23]

moved from SAP ERP - Logistics Materials Management (SAP MM) to SAP ERP SD Billing