Invoice Combination

[Former Member]

I have a development requirement that When invoices are combined it should also add up the quantities of the materials that are having same name/ Product .

For Eg. Delv 1 having the material A-10Qty and Material B- 30 Qty.

               Delivery 2 having material A 35 Qty. then the Invoice(Del1 + del 2) should have value as Mat A - 45 and B- 30 . and not as A-10 B-30 A-35.

Can you please help.

[Lakshmipathi · Accepted solution]

As already pointed out, this is not a Best Practice.  However, instead of clubbing the quantities in VF01, you can achieve this in the billing output by adding the logic in the smart form being used for billing document. 

G. Lakshmipathi

[ivano_raimondi]

Hello,

in the standard there is not any possibility to collect more delivery items into one billing item.
No customizing, nor userexit or other available solution.

I'm sorry for the negative answer.

Best regards,

Ivano.

[andrea_brusarestelletti]

Hello,

  what is the final aim?

I would advice against this kind of enhancement, because you would lost the correct reference between Delivery item and Invoice item.

Best regards,

Andrea