Collective billing - quantities sum

[Former Member]

Hi all,

I have the following situation:

I create several orders and all data agrees for collective billing of the orders. Let's say i have 2 orders for the same material (one order for 1 piece, the other 2 pieces). When i do collective billing with reference to these 2 orders, in the billing document I get two items (with 1 and 2 pieces). Can it be done in the standard system so that I only have a single item with 3 pieces (in the example i gave) ?

Thankyou in advance.

[rmazzali · Accepted solution]

No, you cannot have this behaviour, each single item is invoiced separately.

You can only summarize them in the printouts.

Roberto

[Former Member]

Thanks, Roberto, I'll talk to my ABAP-er and hopefully he'll get the printout right.