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Collective invoice VF04 - to same SKU

Hi Expeters,

I would like to request your help with Collective invoice VF04 but considering one particular behavior, to Brazil.

I need to sumarize same itens in the collective invoice. for example

Delivery 1000 - SKU A - 50cx

Delivery 1001 - SKU A - 30cx

After execute VF04
Invoice 1000 - SKU A - 80cx

it is possible by customizing?

Enzo Sevilhano

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1 Answer

  • Nov 06, 2017 at 12:25 PM

    With your above example, let us assume, you have two deliveries with only that material code in each delivery. With the standard configuration, system would consolidate both the deliveries, assuming rest of the billing split criteria are same, but the quantity would be shown in two line items. To consolidate the quantities, you need to add the logic in a routine and assign the same to VBRK/VBRP field in copy control.

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