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One invoice per sales order for delivery related billing

Dear all,

Here is my requirement:

One customer is requiring us to issue only one invoice per sales order.

Given that we can have multiple outbound deliveries per sales order the prerequisite is to ensure that all outbound deliveries have status goods issue posted.

Sales order 1

Outbound delivery 1

Outbound delivery 2

Outbound delivery 3

Outbound delivery 4

Invoice 1

Invoices have to be generated automatically so is it possible to implement a check to ensure all outbound deliveries linked to a sales order have status goods issue posted?



Former Member

For influencing VF01, you may need to check the copy control settings routines in t.code VTFL. At the header level, check the field Copying requirement field and in the existing code, you may need to add additional code to check document flow of the sales order/status of other deliveries. If condition is not met, then the routine should not allow to create the billing document.


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