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Former Member
Sep 21, 2016 at 08:51 AM

How to create collective billing for Multiple Sales Order

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hi,

I have done the setting for the customer master, in VD02 say the invoice list date - as per current factory calendar that I am using.

And generated two Sales Order for the same customer, which meets the requirements like,

1. Same Payer

2.Same Billing Date

3.Same Payment Terms

But still I am not getting the billing request in the VF04 to combine both the orders and generate a single invoice. Let me know if any config has to be done in the copy control setup VTFA?

Pls share your inputs step by step.

Regards

Hari