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Have various items in one invoice

Former Member
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Assume that we have 2 deliveries. Delivery 1 has 2 items (item 10 and 20). Delivery 2 has 3 items: Item 10, 20 and 30.

How can I combine various items from multiple deliveries in one invoice?

For example have the item 10 from delivery 1 and item 30 from delivery 2.

I mean I just want to have these two items in one invoice not the others. The others will be in another invoice.

Thanks in advance for the answers.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

There are some criterias to be met fro creating collective invoices (multiple deliveries into one invoice).

1) the header data appearing in the billing document must agree. 2) the split conditions specified do not apply.

The Payer, Inco terms, blling date... etc should be the same for all the documents. The split routing should not apply in the copying control. If all the crieterias are met, you can go to VF01, enter all the delivery numbers, then save. If all the criterias are met, the system consolidate all the delivery documents into one invoice.

Prase

Answers (1)

Answers (1)

Former Member
0 Kudos

In transaction VF01 screen look at the lower half of the screen there you can put delivery and line items for which Invoice needs to be created. Important is that for both line otems the BTP should be same.