Skip to Content
avatar image
Former Member

combine multiple deliveries to single and invoice

Dear All,

I have created multiple sales and created multiple deliveries, I mean single sales order with individual delivery

I have combined all the deliveries in to one shipment. After creating the shipment , I have created invoice and individual invoice is created by delivery

wise . for example . 10 sales order with 10 delivery and one shipment with ten invoices. My requirement is 10 sales with 10 deliveries with one

shipment and one combined invoice. I am not getting one single invoice for all the ten deliveries .

I have tried in VTFL line item wise setting changed to 001, 007 and 003 . Even though I am unable to get single invoice .

Could some one help on this please .

Regards/Lijo

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

6 Answers

  • Nov 23, 2013 at 10:52 AM

    Hi,

    You can do reverse testing by going to VF02

    Choose the Billing documents which were split and enter one in VF02 and click on ENVIRONMENT--SPLIT ANALYSIS , system will prompt you to enter the another billing document with which you want to check split criteria

    In that way, you can find which is the reason for split

    hope it is clear

    regards,

    santosh

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 23, 2013 at 10:11 AM

    Hi,

    Plz can you paste the screen shot of the Error you are Facing

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Siva ,

      I am not getting any error messages .I am not getting multiple deliveries to single invoice. Do I need to any configuration .

      Regards/Lio

  • Nov 23, 2013 at 01:21 PM

    Hi,

    check oss note 1561427 and 11162 where you'll find a helpful explanation of the causes of invoice split.

    Regards,

    JM

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 25, 2013 at 06:31 AM

    Hi Joan,

    I have checked in invoice split Analysis . I am getting the attached error . My customer will be same always and I need to put different purchase order in my sales order. Please find the attached screen shots .Could please check once.

    Regards/joshy

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 25, 2013 at 06:32 AM

    Hi Joan,

    I have checked in invoice split Analysis . I am getting the attached error . My customer will be same always and I need to put different purchase order in my sales order. Please find the attached screen shots .Could please check once.

    Regards/joshy


    Split Analysis.PNG (11.0 kB)
    Add comment
    10|10000 characters needed characters exceeded

    • Hi Joshy,

      please refer to note 11162. When header fields (except few ones) are different there's a split. Check program LV60AF0X, routine XVBRK_BEARBEITEN and you'll see fields comparison.

      Regards,

      JM

  • avatar image
    Former Member
    Nov 25, 2013 at 09:58 AM

    Dear All ,

    Single invoice is not generating with multiple deliveries. I have checked split analysis . please find the below error details .. could anyone help on this please.


    Add comment
    10|10000 characters needed characters exceeded