Single Invoice with Multiple Deliveries

[Former Member]

Hi Gurus

My Client would like to create a single invoice by entering multiple delivery nos. in VF01 transaction.

I am aware that if the Payer, billing Date and Payment terms are equal then it shall allow you to create single invoice. But this is not happening.

I have also tried with creating a Routine in VBRK/ VBRP in copy Controls. My routine reads as follows.:

FORM DATEN_KOPIEREN_001.

• Header data

• VBRK-xxxxx = ............

• Item data

• VBRP-xxxxx = ............

• Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

VBRK-ZUKRI = ZUK.

ENDFORM.

But still it is of no use.

Could anybody please tell me whether I am missing something in the routine?

The Client would like the items in the delivery to appear one below another in the billing document while taking the reference of delivery document & also 1 billing document No. should be consumed while making the billing document from multiple deliveries.

Correct answer shall be suitably rewarded.

Thanks

Sunil

[Former Member]

Hi All

Found Solution

Thanks for your efforts

Regards

Sunil

[Former Member]

Hi Sunil,

Can u pl explain me the same solution how u did it, my mail id is taklikarsunil@gmail.com

Thanks

[Former Member]

Hai Sunil,

I am also facing the same problem, plz do send me the solution. If you see my post with the title 'Collective Billing' posted on 3:22 pm today (26.10.2007), you will see my problem.

Thanks in advance.

Yajee_venkat@yahoo.co.in

[Former Member]

Hi Sunil Taklikar

What is your Post. I shall reply to you on your post.

Regards

Sunil

[Former Member]

HI Sunil

Go to VF04 Give Parameters like date(from which date to which date u have to combine the billing), sales area, and document type.

Click on DISPLAYBILLING LIST. U will get a list of open billing document.

U can select the required documents, with same bill to part and billing date.

and click on COLLECTIVE BILLING DOCUMENT.

Reward if useful to u

[Former Member]

Hi Narendran

This is not the case of collective billing.

Besides the collective billing will consume the billing document nos equivalent to the document it generates.

Thanks

Regards

Sunil

[Former Member]

Hi,

You can do the Split analysis and find out the reason for the Invoice split. If the header data is differant then the Invoice will be splitted.

Regards,

Murali

[Former Member]

Hi Murali

No that is not the case. All the data is same.

In fact I make 2 deliveries because i cannot fit the quantities in 1 delivery.

All the data is same.

Regards

Sunil