single invoice for international shipments

[Former Member]

what can be done in order to allow single invoice for international shipments. can anybody guide where we have to do settings.

[Lakshmipathi · Accepted solution]

Can you please enlighten more on your requirement.

Do you want to generate one invoice against multiple deliveries ??

If so, you can do so via VF01 provided the following are same in all sales orders

1) Payer

2) Inco terms

3) Payment terms

4) Account Assignment Group

5) Exchange rate at header level

6) Actual GI Date from delivery

thanks

G. Lakshmipathi

[Former Member]

issue resolved.

[Former Member]

yes, i want to generate single invoice for multiple deliveries. that too for internattional level not in domestic. is there any special settings for internatonal shipments.