Consolidated commercial invoice

[Former Member]

We have a requirement where in the Business is looking for Consolidated Commercial invoice to Consolidate Deliveries of
Different Customer( with Different SHIP TO & PAYER). Currently, we are printing GTS commercial invoice using ZF8 billing type(copy of F8)
in ECC that flow to GTS. This ZF8 invoice create for Single Customer deliveries.It will not be easy to club this in the feeder system because of standard SAP splitting criteria of different ship to and payers routines. Has anyone developed a customized form for consolidating commercial invoice in GTS for fixing this. Will this be the only possible solution in this scenario.

[Former Member]

Hi Vijay,

I would suggest to consolidate the deliveries into one Proforma Invoice in ECC. That's the best way to do it. There should be one Commercial Invoice form for one Export declaration.

You will run into more problems looking for multiple export declarations in GTS and consolidating them in single proforma.

Regards

Dhilipan