sd: invoice

[Former Member]

Hi experts

If I have this scenario:

order with 10 item

invoice

(no delivery is manage).

Could I create an invoice for each item??

thank in advance

[Former Member]

you could create an invoice for each item.

for this maintain a routine in copying control, so that when items are copied into billing document, they are split.

[Former Member]

Ok thanks,

but how I can "maintain a routine in copying control, so that when items are copied into billing document, they are split."?

please help

[Former Member]

Talk to ABAP consultant about your requirement.

He has to create a routine to meet your requirment.

[Former Member]

thanks all

[Former Member]

Hi,

You can create Invoice with out Delivery or PGI if the Delivery relevance in Item category is Order related billing.But all the quantities of order are taken in to consideration at the time of billing.

Thanks,

Sree.Manam

[Former Member]

Hello,

As delivery is not needed, you can invoice the same with order related invoice, provided, the copying control settings are correct.

Go to VF01, select the billing type as F1, give the order number, go to selection list on top, select each item and create invoice.

Prase

[Former Member]

Hi,

You can create a invoice if the iTemcategory of the particular line item having deleveary relevance Order related billing.

Thanks,

Manam.Narayana

[Former Member]

Please could you be more specific?

I can't understand

Is it possible or not??