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Former Member

Single Customer Invoice for Sales Order with multiple vendor invoices

We have a business requirement to generate a single customer invoice for a Sales order. The challenge is that each Sales Order has multiple 3rd party PO items and currently the customer invoices are generated as soon as we post a vendor invoice which results in multiple customer invoices for a single Sales Order. The business is asking us to hold up the customer invoice creation till all vendor invoices have been posted for this Order. Has anyone solved for this requirement before ?

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2 Answers

  • Jun 06, 2017 at 03:11 PM

    You need to add the logic in the routine assigned to Data VBRK/VBRP in copy control

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    Former Member
    Jun 06, 2017 at 05:51 PM

    Have you thought about Invoice List (Billing Document, LR)?

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