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.:
VBRK-xxxxx = ............
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.
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.