on 12-14-2007 4:02 AM
Hi,
If their is possible -One Custmer-Multiple Outbound Deliveries-Single Billing Transaction VF01-Miltiple Billing Documents ??
Can you please advise to me urgent basis??
Rajesh
thanks
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Hi Rajesh,
For creating multiple billing documents for a payer, you could use VF04. But if you are looking at creating one consolidated invoice for all the invoices created for a payer, you can use the Invoice lists functionality. Use TCODE VF21 for this. Also if your requirement is to invoice the payer say "once in a month",you can assign a Invoice list schedule to the customer master. This will make sure that an invoice list is created with all the invoices for a month for that payer.
Reward if found useful.
Thanks,
Nithin.
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use VF04 tcode it help u.
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yes, it is possible to have
1 sold to
Many shipTo
Many bill To
1 payer
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hi,
this is wat normally happnes unless u define some requirement in copy ctrl. if tehre is ne thing else plz put it more specifically.
saurabh
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