on 08-29-2007 10:15 AM
Hi Gurus,
Can anybody plz tell how to make one invoice from 2 deliveries. I have maintained all the prerequisites like same payer, shipping point, payment terms, etc but still the invoice is splitting.
Hi,
You give factory calender in Billing tab of Sales data Invoice dates field.
Try this.
Regards,
Sivalingeswara Rao.B
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Dear manish,
I do have a similar issue but with scheduling agreements.clarify the configuration changes u have done to get one invoice...path pls..
Regards,
Shruthi
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Hi,
Give two delivery nunbers in VF01 and execute.
If it split Select line items and look at split analysis.
And also u need to maintain the factory calender in customer master record.
I think this will help you.
Regards,
Sivalingeswara Rao.B
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hi
check the header data of all the deliveries might some payee are differ
regards
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Hi! Manish
You go to copy controls (Del-Biilling)VTFL and check for the field VBRK/VBRP in the header details.Give 3-single Invoice.
Bye
Sushmitha
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yes you can do.. but payer, terms of payemnet, incoterms, billing date should be same...for two deliveies....
Ramki
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hi
goto VF04 and enter the details and save
regards
goud
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GO TO THE COPY CONTROL BETN DEL TO INVOICE AND THERE IN HEADER DETAILS MAINTAIN - Determ.export data B, Assignment Number E, Reference number A.
SYSTEM WILL ALLOW YOU TO CLUB MORE THAN 1 DEL IN A INVOICE.
AVNESH
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Hi Manish,
You should maintain the correct copying requirements. If still its splitting you can do an analysis why the invoice got split.
1. Goto VF03,Enter the First document no, Goto split analysis ( Search in the above menus) and enter the other billing doc no. You will get the reason why the billing docs got split. This might help you in setting the Copy control routines.
Hope this helps you.
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