on 02-11-2014 3:47 AM
Hi experts, I have one prolem that needs your support.
To specify, How do you do in order to create 1 billing for 2 outbound deliveries: 1 delivery created from sales order, 1 created from t-code VL01NO ?
Thanks and best regards,
Hi Yen,
First thing is that both deliveries have common things they are:-
Sold to Part,Ship to Party,Sales Area,Payment Term,Delivery date.
Second you can crate one delivery directly with T-Code VA02 and deliver and another delivery with T-Code VL01NO with order reference ans save. Now use T-Code VL06O and select open deliveries for specific date and do post goods issue.
After that use T-Code VF01 and enter botth delivery numbers and select billing type and press F8 and after checking all data save it.
Hope this will help you.
Regards
Gurtej
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Hi Gurtej
I followed your instructions but the system created 2 billing numbers for 2 deliveries.
However, Delivery created from t-code VL01NO: I don’t know why when I create billing in t-code VF01 then divison in header is 00 but when I use t-code VF04 then division is 02
Thanks and best grards,
YênDV
Hi YenDV,
your screen-shot is showing in VF04 two documents, one has division 00, the other 02.
This means that in the billing index table VKDFS the field VKDFS-SPART had been filled this way, when the posting of the goods issue took place.
Your assumption that there is a difference between VF01 and VF04 is not clear, do you mean that when you create in VF01 an invoice for the second delivery shown in VF04, which has SPART = 02,
then the header field VBRK-SPART would be filled differently with 00?
If this would be the case, what happens when you create the invoice with VF04? Is SPART also changed? Or not?
Do you have any user-exits imlemented which influence field SPART?
What is the difference in the two deliveries?
Is the same material used? What is the division in the material master data? Field MARA-SPART?
What is the division in the sales order on item level - field VBAP-SPART?
How is the field in the deliveries filled? Field LIPS-SPART?
What is the division on item level in the invoice - field VBRP-SPART?
Without further information it is impossible to answer your question... .
Best regards,
Tobias
Hi,
Plz confirm if the Header Data same for both the Deliveries.
Regards
Siva
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