Multiple deliveries to one invoice in export sales

[Former Member]

Hi Dear teamsters,

The client requirement is, In export sales we have to create one invoice for many deliveries.the preriquisite to do is some parameters like payer,payment terms etc should be same,Inspite all above are same in the split analysis the message is "different header data in delivery in foreign trade data. Actually when we are creating the delivery document in header level the organisation view in foreign trade tab there is a field "Number of foreign trade data".for every delivery document one number is coming automatically here & which is in gray mode,cant be changed.Because of this number we r not able to create one invoice for many delivery documents.

Can somebody give the solution to overcome this problem.from where the number is coming

Pls its an urgent issue.

Thanks in advance

Regards

Srikanth

[Former Member]

Change the Copy Controls from Delivery to Billing and set Header Data routine to Regenerated the export Data.

TcodeVTLF , in the header data , Determine export Tab enter value B.

Data VBRK/VBRP in the item data set the routine 03

regards

jayanth

[Former Member]

To find out the error go to VF04 and do Collective Billing Onlie.

The problem can be seen online.

Regards

jayanth

[Former Member]

The number is comming from

Sales & Dist- Foreign Trade-Define No Ranges- General Import/Export Processing.

But if u delete the No Ranges It will give Dump.

I Think The problem is ur Foreign Trade Data which is not configured.

Regards

jayanth