on 08-04-2008 3:13 PM
Hi,
I raised Sales order with Multiple delivery documents generated against it & i need to create one Billing document via transaction code 'VF04'. How do i achieve this?
Presently, the system generates one Billing document for every Delivery which does not meet my requirement.
Thanks,
Felix
Hi Felix,
Kindly check the following things:
Payer should be same
Billing date should be same
Payment terms should be same.
Regards
RvK
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no action since over two months, I close this thread
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Hi
I have recently realised that a class (for example XYZ) can be assigned to itself (XYZ) as a superior class.
My question is: Is it possible to prevent this from happening via configuration or ??
Thanks
Felix
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Hi
I tried your suggestion but it still created multiple invoices i.e. per delivery rather than consolidating all the deliveries into one billing document (invoice).
Are there any other suggestions you could think of?
Thanks, Felix
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Hi,
when you enter in VF04 transaction screen. please give the payer number and date.
the system displays the list of documents and select by clicking collective billing.
based on the incoterms also the dilling document get splited.
For MASS cancellation of billing documents see transaction like VF11, VA26 & VA24..
thanks
Kuntla
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