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Merge different type invoices

Former Member
0 Kudos

Hi experts,

In my SAP I have different type of delivery ZVEN, ZVDK, ZVDP, ecc...

Now I obtain many invoices for the same customer in order the type of invoices, but I need only one invoice for customer, if it is possible

Thank in advance,

Rosario

Accepted Solutions (1)

Accepted Solutions (1)

ivano_raimondi
Active Contributor
0 Kudos

Hello,

about the billing type, the system by default uses the one customized in sales document type (transaction VOV8), in field dlv-rel.billing type.

To prevent split, you need to specify the billing type in the selection screen of VF01 or VF04.

For the other splitting criteria (Numero ordine d'acquisto, etc.) please check in the forum.

Best regards,

Ivano.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

yes it is possible ,

You need to maintain same billing type for each order type in VOV8, and maintain copy control . properly.  .

So you have to create billing with VF04 i.e billing due list and simulation . you can make it happen.

Hope will help you.

Regards

Pitabash

former_member204407
Active Contributor
0 Kudos

Hi,

Refer below mentioned links

http://scn.sap.com/thread/2124203

http://scn.sap.com/thread/945127

Regards,

Krishna.