VF06 - Create billing documents separately for each delivery order

[former_member294729]

Hi gurus,

Just as subject, I want to create billing documents for each delivery order in batch job.

Can anybody tell me how can this be achieved.

thank you.

[Former Member · Accepted solution]

In VTFL,Copy control for Delivery document to Billing document, choose your combination and go to Item level.

In the VBRK/VBRP, field put the routine "003", single invoice.

Now for each delivery one Billing document will be created.

[Lakshmipathi]

Dear Lin

If you want to have one billing against one delivery document, go to copy control VTFL, select your item category for the combination of billing type and delivery type. There for the field Data VBRK/VBRP, maintain routine 001

thanks

G. Lakshmipathi

[Former Member]

Hi,

The steps to create a background job is mentioned below:

1. Go to transaction SM36.

2. Then give the Job name & job class.

3.If spool requests generated by this job are to be sent to someone as email, specify the email address. Choose the Spool list recipient button.

4.Define when the job is to start by choosing Start Condition and completing the appropriate selections. If the job is to repeat, or be periodic, check the box at the bottom of this screen.

Reward me if you find this helpful

Regds.......

Sumit

Edited by: Sumit Rayaguru on Jul 22, 2008 9:01 PM