on 09-27-2007 3:18 PM
Hi Gurus,
I have a sales document and having different no deliveries for that sales order.I need to combine all these Deliveries for a single Billing document number.
How do we this and what is the T.CODE
Thanks in advance
Regards
VASU
Vasu...
Its VF04-Billing due list-Select deliveries in that ....
But make sure that header data is same for all deliveries...
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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hi,
U can do it but ensure that all documents has
1. same payer
2.same billing date.
3.same currency
4.same payemnt terms
use tcode: VF04
regards,
Arun prasad
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use VF04, select all the deliveries and then push button save or collective creation.
the deliveris will be invoiced togheter only if they have at least the same payer, incoterms and payment terms.
Roberto
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