Delivery and billing

[Former Member]

Dear gurus,

what is collective delivery what all the conditions it should fulfil and what is the transacation code to do this

what is delivery split what all the conditions it should fulfil adn what is the transaction code to do this

what is collective billing what all the conditions it should fulfil and what is the transaction code to do this

what is billing split what all the coditions it should fulfil it and what is the transaction code for it

please give detail notes with examples

rewards will be assured

thanks n regards

srinivas

[Former Member · Accepted solution]

Hi Srinivas,

The following common features required for collective deliveries / Picking / PGI/Biling. If one of the following Header data is not similar then Delivery split / PGI and Billing split happens.

COLLECTIVE DELIVERIES:

Shipping Point

Delivery date

Ship to party

Route

COLLECTIVE PICKING

Picking Date

Warehouse number

COLLECTIVE PGI

Route

Forwarding agent

Goods movement date

COLLECTIVE BILLING

Billing date

Payer

Terms of payment

Destination country

If the header partners or data in the header fields are not identical; the system will automatically perform an invoice split.

All header partners and header fields in the billing document can cause an invoice split!

Hope this would help you,

Reward points if helful.

Regards,

Vamsi.

[Former Member]

Dear Srinivas,

A small search on SDN SD forum will help you to answer your query.

I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

Moreover there is a separate section of FAQs with answers which will help you in great deal.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

[Former Member]

collective delivery & billing is the grouping of the multiple deliveries and billing. You can do this via t.code of VL06(delivery moniter).

for collective delivery, the following conditions to be met

ship tp party, transportation group, item category, shipping pt, route of delivery, loading grp must be same for all line items in the deliveries.

for collective billing , the following conditions to be met

the payer, payment terms, incoterms, billing date like criterias must be met

For delivery splitting means the splitting of a single delivery, if the item have multiple schedule lines, then delivery splitting takes place. this happens the above said criterias not met.

Similiarly the case for billing also.

Hope it clarifies.

reward points if helpful.