Single invoice for multiple deliveries STO PO

[Former Member]

Hi All,

Need to create single invoice from multiple deliveries. These deliveries are created from STO PO  and not from sales order...

VF04 will not work..

Please let me know if there is any standard t. code for creation of single invoice out of multiple STO PO deliveries...

Thanks

Vishwas

[srinu_s1]

Did you try by checking the field "inter company billing" in VF04? and make sure that split criteria is taking into consideration.

thanks,

Srinu.

[eduardo_hinojosa]

Hi

The considerations are equal. The question is check in copy rules (for instance, in VTFL you must check the pair IV-NLCC, instead F2-LF). See note 1561427 - Billing document split and related notes.

I hope this helps you

Regards

Eduardo

[Former Member]

Thanks Eduardo...but these deliveries are from Purchase orders...I think VF04 does not work in this case...Is there SAP standard transaction to create single invoice from multiple deliveries generated out of STO purchase order...

Thanks in advance..

Vishwas