cancel
Showing results for 
Search instead for 
Did you mean: 

Combine deliveries for a single billing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Manoj_Mahajan78
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

rmazzali
Active Contributor
0 Kudos

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