Invoice: Combining multiple line item originating from the same SO line item

[Former Member]

Let's say we have one sales order line item of 50 pcs for Material X

2 seperate deliveries are created on the same date of 20 and 30 pcs respectively

When billing batch job is run at night, it creates one billing document but with two seperate line items

     First line item: 20 pcs - Material X

     Second line item: 30 pcs - Material X

Client requirement in this case is to only have one billing line item Material X - 50 pcs.

Is this possible in standard SAP or is enhancement needed?

[former_member184555 · Accepted solution]

It is not possible, because these two invoice items have different references (delivery notes). Not sure, if it is possible through enhancement. Also, It is not advisable to do so.

[Former Member]

yes. change your billing to Order related billing. but your requirement routine have to build something to check for PGI of all qty. again, this is not standard process.