collective invoice

[Former Member]

I am unable to create one invoice for exactly two same order. at the split analysis it show the "2 delivery doc NO. as header data different" which is causing collective invoice not to process. Where in customization I have to make changes. I tried copying control "delivery to billings doc" Item cat TAN VBRK/VBRP routine 001 is selected.

Thank Guys

[Former Member · Accepted solution]

HI Idrees Syed,

It is possible to create a Single Invoice provided the following are Same for 2 different documents:

1. Payer

2. Destination Country

3. Billing date

4. Payment Terms

try creating a collective invoic using routine 007 and give feedback.

Reward if it helps

Regards

Srini

[Former Member]

No Error log created. Bcz Its still providing me the option to create invoices and I can make two invoices, Where as what I want to do instead of two invoices create only one from two deliveries. The orders and deliveries are exactly copy of each other if there is a difference that is their nos like 800114535 and 80011436. I want to know when all the criteria are same why system is not combining it.

if I get ur email I can send u an screen shot as well.

Thanks for sparing you precious time

[Former Member]

Idrees,

Send the screen shot to my mail ID:

dsrinid1@rediffmail.com

regards

Srini

[Former Member]

No it didn't do any better. Same problem thanks anyway

[Former Member]

HI.,

Can you say what the exact log you r getting., so that we can try out

Thanks & Regards

Narayana