Different purchase order numbers in sales order do collective billing

[Former Member]

Hi SAP Experts,

Customer has send two purchase orders,so create i two delivaries .But problem is when going to do collective billing for that deliveries its raising to invoices,Because of different purchase order numbers.

Kindly give solution for this.

Regards

Vikram.M

[Former Member]

Check the copy control. Do the split analysis while doing collective billing. Problem could be in the copy control between delivery and billing. See the copy item number check box.

[Former Member]

HI,

Did you check using Split Analysis option in VF02/VF03. If you have already done it and the reason seems to be the different Purchase order #, then pls review VTFL t.code (Copy control from dely to bill) and check for the Data transfer routine at item level.

This is where we define the split criteria as - diff purchase order #. You may need to seek the help of your technical team in understanding this routine and decide on changing the same.

Hope, this helps!

S.Siva

[Former Member]

hi,

in the copy-management delivery to invoice, you can change the fields that cause an invoice-split.

see also oss

hans