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Former Member

maltipul delivery singal invoice

Hi friends here my requirement is maltipul deliveries singal invoice.

here Sold to party is same, bill to party and payer is same.

Ship to party is different so we should create diffeerent deliveries fror different ship to parties for those deliveries i should create single invoice, how it is posible and what is configaration steps and what is process steps explain detail?


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  • Posted on Dec 03, 2007 at 10:19 AM

    Dear Srinivas

    To have one invoice for multiple deliveries, configuration will not come into picture. All you have to ensure that header datas like Payer, Billing Date (which is nothing but Actual GI Date in Delivery), Acct Assgt Group, Payment Terms, Inco Terms, Shipping Conditions are same in all sales / delivery documents.

    To find out the reason for split analysis, proceed as follows:

    Enter the number of the first billing document that you wish to compare.

    Choose Environment --> Split analysis.

    Enter the number of the second billing document which you wish to compare to the first in the dialog box.

    Enter the billing document number and choose Continue.

    The system displays the Billing document split analysis log. It is made up of three parts. The first shows the header partners and header fields which are different in the two documents while the second and third columns show the respective values for these fields.

    This provides you with a clear overview of which fields have differing contents, the information available, and why there was an invoice split.


    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 10:24 AM


    For having one invoice ensure the following are the same

    1) Payer & Inco Terms

    2) Billing Date

    3) Destination Country

    4) Payment Terms


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