on 10-26-2007 11:27 AM
Hi Gurus,
Can anybody help me in solving issues ,
That client need only one invoice for Multiple Delivery for a single order.
thanks and Regards,
Sunil
Hello,
You can do this.
Enter delivery note number one by one in MIRO
Take ref of del note
Press right hand yellow arrow
there you can enter multiple del note at a time
You have already mentioned that purchase order is same for all deliveries.
Hope it helps
Regards
Kedar Kulkarni
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Hi Sunil
U can achive this through
untick <b>GR based IV</b> in PO then u will be able to pass single IV for multiple GR
Vishal...
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Hi
U can create single invoice for multiple deliveries if the following conditions are met
1)payment terms are same
2)billing dates are all same
3)and Payer
Go to VF01 and enter all the delivery document numbers and it will create a single invoice.
Or else goto VF04 and search all delivery documents,select it and click on collective billing document button. One single invoice will be created
Vishal..
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