on 02-20-2014 7:02 AM
Dear All,
1.Client Created single delivery with respect to 2 different scheduling agreement (with 2 diff Materials)
2. single Delivery and PGI done successfully.
3.While Doing invoice; Invoice is splitting due to different Header Data
----Here i have checked both Scheduling Agreement header data it is similar.
Please do advise..
Thanks
YRHSP
Hi SP,
Also have a look at Reference number and assignment number field in Delivery to Billing copy control at Header level.
Regards,
MJ.
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Hey SP,
Check the Copy Control VTFL ,then in VBRK/VBRP field choose 003 (which says multiple deliveries into single invoice). By doing this invoice can be combined.
Also Check
Payer,Payment terms,Destination country,Actual GI date,Incoterms,Billing date,Billing due date,Billing doc type and Sold to party in sales orders/delivery documents are same.
Thanks ,
Rahul
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Alll dates I need to check in Scheduling Agreement
And IN Scheduling Agreement order:
Delivery Date: 13.02.2014
Goods Issue date :13.02.2014
Loading date :13.02.2014
Material avail.date:13.02.2014
Transportation Plan. Date: 13.02.2014
Billing Date :31.01.2014
and actually some followng dates in delivery document user changed
LIke:
Picking Date :14.02.2014
Trnsport Planninig :14.02.2014
Loading :14.02.2014
Planned GI date :13.02.2014
Delivery Date :14.02.2014
Actual GI Date is :14.02.2014
Material Staging Date : 14.02.2014
Billing Date :14.02.2014
is here some where it is wrong please advise me.
Thanks
YRHSP
Check the Copy control, in header For the data VBRK/VBRP take as 3(single invoice) hope your issue will be resolved.
Regards,
Abdul Rahim
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