Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

Randy

Former Member
replied

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

Frank

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question