Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Mulitple deliveries - One Billing document - Same Customer - For Export

Hi All,

I an multiple Purchase Orders from Customers for Export against which multiple sales Orders have being raised.

I have raised Delivery & PGI against the respective Sales Orders.

Now I want to make Single Billing Document for Multiple deliveries which is having same header data except Number of Foreign Trade Data in Header - Foreign Trade / Customs of the Delivery. Due to which the Billing Document is getting splitted.

Now i do not want this number to be generated in order to help in processing the billing document.

pls. guide with IMG setting and also implications if any in case of Export Sale where I have separate Document type and Pricing Condition.




Former Member

Dear Sriram

Go to VTFL, select your billing type and delivery and click on blue lens. There you can see a field "Determ.export data". I presume, this is blank for you. Maintain B here and retry so that you wont get split invoice.


G. Lakshmipathi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question