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Former Member

One Invoice from 2 deliveries

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.

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8 Answers

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    Former Member
    Aug 30, 2007 at 11:51 AM

    Hi,

    You give factory calender in Billing tab of Sales data Invoice dates field.

    Try this.

    Regards,

    Sivalingeswara Rao.B

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    Former Member
    Aug 29, 2007 at 09:32 AM

    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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    • Former Member Former Member

      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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    Former Member
    Aug 29, 2007 at 09:35 AM

    hi

    goto VF04 and enter the details and save

    regards

    goud

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    Former Member
    Aug 29, 2007 at 09:37 AM

    yes you can do.. but payer, terms of payemnet, incoterms, billing date should be same...for two deliveies....

    Ramki

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    Former Member
    Aug 29, 2007 at 12:40 PM

    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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    Former Member
    Aug 30, 2007 at 08:00 AM

    hi

    check the header data of all the deliveries might some payee are differ

    regards

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    Former Member
    Aug 30, 2007 at 11:49 AM

    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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    Former Member
    Aug 31, 2007 at 11:32 AM

    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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