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Consolidate Invoice - Copy Control Routine_VF01

Hi All,

Billing type eg: ZZYY is used to create a consolidate invoice, collecting all the shipments of a previous period of time.

The copy control routine (Ex:915) is now set up to copy requirements between delivery type LF and billing type eg: ZZYY.

The consolidation needs to happen for 'Bill To' only.

Every thing else needs to be excluded.

The routine already works for some criteria but it does not exclude yet:

· Carrier

· Destination country (of ship to)

· Region (of ship to)

· Foreign trade number.

Now I want to consolidate the Invoices based on 'Bill To' only and I want to remove the Cosolidation of invoices for the above mentioned 4 parametes.

Points Assured.



Former Member
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