Combining multiple DMR to a single document with criteria

[Former Member]

Hi,

I have the following requirement.

1. Multiple Debit Memo requests are created by user which can be combined to one billing document by collective billing.

2. Combined invoice is to be created based on the PO number field (VBKD-BSTKD) of the DMRs.

Example: DMR 1 has PO XYZ

               DMR 2 has PO ABC

              DMR  3 has PO XYZ

While creating invoices by collective billing in VF04, system should create two invoices.

invoice 1 should contain items in DMR 1 and DMR 3 which have PO XYZ

invoice 2 should contain items in DMR 2 which has PO XYZ.

Is there a standard copying controil routine / process to do this?

I tried updating ZUK with VBKB-BSTKD but is not working.

Can anyone help!!

[former_member131691]

Hi Abhi

There are a good few posts on this subject.

The details you are looking for are in this thread

https://scn.sap.com/message/10640210

Kind regards

Brian

[Former Member]

Thanks Guys. I will implement this next week and will update the results.

[former_member186385]

Hi,

you can check code of Routine 001 under field VBRK/VBRP in copy control from delivery to billing in transaction code VTFL

try to update VBRK-ZUKRI field with VBKD-BSTKD programmatically use this code

probably you can ask your developer to copy 001 to some customized and include this piece of code

regards,

santosh