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Consolidate matching line items at billing

Former Member
0 Kudos

There are 2 sales documents:

sales doc 1000000

material A qty 1

material B qty 1

sales doc 1000001

material A qty 2

material B qty 2

We perform consolidated billing at VF04 and want the billing document to appear such:

billing doc 900000000

material A qty 3

material B qty 3

Currently it is showing as all 4 lines items with qty 1 and 2.

We want 2 line items with qty 3 instead. How can we make this happen? pts awarded for help!

Accepted Solutions (1)

Accepted Solutions (1)

ChetnaK1
Participant
0 Kudos

Hi Shay,

You could try to implement this requirement by writing a custom logic in include RV60AFZC (form: USEREXIT_FILL_VBRK_VBRP) with the help from your ABAP team.

Regards,

Chetna

Answers (1)

Answers (1)

moazzam_ali
Active Contributor
0 Kudos

Hi

What is your process? Are you using order related billing or delivery related billing? If delivery related billing then how are you creating delivery? Consolidated delivery or separate delivery? Please explain the process in complete.

Thank$