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Former Member
Oct 09, 2014 at 07:25 AM

Creation of different billing documents for single sales order using VF04

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Hi SAP SD billing Gurus,

I have got the requirement "Creation of different billing documents for single sales order using VF04"

Please suggest me the process/ IMG settings (Copy controls) to go forward.


Scenario: Order related billing

Order type: Z080 with Sales org 1000, 2000

Item category : Z030

Billing type: Z010 with Sales org 1000 ; Z020 with Sales org 2000

Copy controls considered for testing: Header copying requirements = 001; Item copying requirements = 002; Data VBRK/VBRP = 001

The requirement should be during VF04 processing the respective sales order due list to be processed.

Eg: The Sales order Z080 with Sales area 1000, 10, 10 should appear in the due list of VF04 for billing document type Z010

and

The Sales order Z080 with Sales area 2000, 10, 10 should appear in the due list of VF04 for billing document type Z020

Thanks and Regards

Siva Narayana