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Billing doc thru mutlipe deliveries

Former Member
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Hi all,

How to create a single billing doc with multiple deliveries and multiple sales orders.

could any one give me the details.

thanks

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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hi,you can do through VF01 only in VF01, when the delivery document no copied in billing document, below to this line you can add more delvery document but the header data should be common.

amit

Former Member
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Goto VF04, enter the required data and also tick delivery related documents.

Process it . the documents will be billed.

For the cumulative billing, the deliveries must have same payer, billing date and the items must have same term of payment and incoterms (ie., business data). if the above prerequisites are met, we can bill together.

Reward points if it is useful.

Lakshmipathi
Active Contributor
0 Kudos

Dear Narsimha

Through VF01, you can create one invoice against multiple deliveries and sale orders provided Header Datas like Payer, Inco Terms, Payer, Payment Terms, Shipping Conditions are same in all sale orders.

Thanks

G. Lakshmipathi