VF04 Collective invoice -from multiple sales orders in differenrt dates

[Former Member]

Dear Friends,

I have a business scenario of creating collective invoice from different sales orders with different date

Every day in a month, there will be a sales order for a particular business process, like wise 30 sales orders in a month.

The invoice has to be clubbed into one from 30 sales orders,which is not happening  in VF04 , it is splitting into individual because of the date

Friends could you please guide me how to make this consolidated invoice from different 30 sales orders

regards,

Pratheep

[naveen_kaluti · Accepted solution]

Hello Pratheep,

The invoice split is controlled by routines assigned in the field "Data VBRK/VBRP" copy control (VTFL for delivery related billing & VTFA for order related billing).

You need to change this routine with any of the one provided by SAP to fulfill your requirement, if it doesn't then you need to build a routine of your own with the help of a ABAPer.

Try using routine "11 Bill. data = today" this routine will overwrite the billing date in the order with the date on which invoice is being created, with this all your orders will have the same date and wont get split into different invoices.

Hope this helps.

Regards,

Naveen K.

[Former Member · Accepted solution]

Dear Naveen,

As per your advice i have changed the Data VBRK/VBRP 11 bill data = today

It has been clubbed into one invoice though the sales orders are in different dates

Thanks for the support

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