One Invoice from 2 deliveries

[Former Member]

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.

[Former Member · Accepted solution]

Hi,

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

Try this.

Regards,

Sivalingeswara Rao.B

[Former Member · Accepted solution]

Hi Mr Rao,

Thanx a lot this has solved my problem very much Thankful to you.

[Former Member · Accepted solution]

dear siva,

pls clarify the path to give factory calender.

Regards,

Shruthi

[Former Member]

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

[Former Member]

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

[Former Member]

hi

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

regards

[Former Member]

Still not happening. can anybody plz help?

[Former Member]

Please check whether payment terms, Incoterms, shipping conditions are different for both.

[Former Member]

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

[Former Member]

Hi Gurus,

I have done the same thing in Copy Control I have assigned 3 but still in split analysis it is giving header data is different. where as i am maintaining the same header data.what must be wrong.Plz reply

[Former Member]

Can anybody plz help?

[Former Member]

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

Ramki

[Former Member]

hi

goto VF04 and enter the details and save

regards

goud

[Former Member]

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

[Former Member]

Hi Gurus,

I tried this setting but still the invoice is splitted.

[Former Member]

Go to copy control for Delivery to Billing and for VBRK/VBRP' maintain the routine as 003(Single invoice).Get back to me if still problem persists.

[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.