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Consolidating Deliveries to an Invoice

My customer is looking to consolidate all deliveries to the same BP in a single monthly invoice.  Yes, this is fairly simple using the Draw Document Wizard.

However, when consolidating in this manner, a few of their BP's are requiring that the Item No be consolidated, also.  For example, if Item A was delivered on 3 different delivery notes, they are requiring that Item A show up in only 1 line (Qty 3) on the invoice. The Draw Document Wizard appears to just copy the rows from each DN to the Invoice--which potentially results in multiple lines with the same Item No.

I realize this is probably due to a requirement to keep relationships between document rows straight, but is there an SAP workaround that will allow my customer to fulfill their BP's requirements?

SAP version 9.1 PL 4


Former Member

Not possible, all invoice lines has to have one base delivery line. it can not have multiple base lines.


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