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Differnt billing at a time from differnt sales orders

former_member209864
Participant
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Dear all

i have one requirement. i have 10 sales orders and my client wants to create different billing doc at a time

i have tryed in VF04 But not possible plz make me clear  

Accepted Solutions (1)

Accepted Solutions (1)

former_member211104
Active Participant
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Hi Amit,

Did to tried the individual Billing Document option in VF04 ?( select all the 10 documents in VF04 and select individual Billing Document buttom ) .

Regards

Sundar

Answers (3)

Answers (3)

Former Member
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Hello Amith,

There are two ways you can bill each Sales order separately even after combining several sales orders in one delivery.

1. If you are doing delivery related billing and still want order wise invoice split, then you need to create your own item level data transfer routine where you will concatenate LIPS-VGBEL field into VBRK-ZUKRI and assign the routine to all the relevant item categories in VTFL between your target billing type and source delivery type.

LIPS-VGBEL on the delivery item points to the sales order which the delivery items is coped from, so if you concatenate LIPS-VGBEL to VBRK-ZUKRI in copy control item level data transfer routine in VTFL, the invoice split will happen based on sales order

2. If you are doing order related billing, then assign data transfer routine 003 to all the relevant item categories in VTFA between your target billing type and source order type. Data transfer routine 003 automatically splits invoices based on the reference sales order.

Regards

AG.

former_member209864
Participant
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Dear Amith Gutha tell me one thing

in vf04 individual Billing doc is there it means once we did this setting we can create in vf04 right ?

with out Routine this is not possible ?

In vf04 individual Billing doc ment option is there So with out 003 in vbrk/vbrp not possible ?

former_member182378
Active Contributor
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Amith,

What issue are you facing?

The requirement is not to combine billing documents. Sales order:Billing doc = 1:1

For invoice combination and splitting, field Data VBRK/ VBRP at item level, in order related billing t-code VTFA

Check option 003 Single invoice

former_member209864
Participant
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Dear T.W

I Am not going to create combine invoice i am going to create separate invoice

ex: 10 sales orders are there now i want to create separate billing documents in single time

in VF04 It is possible by clicking individual Billing doc ?

as per sundher told

venu_ch8
Active Contributor
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Dear

use VF06 T.code