Invoice against multiple sales order?

[Former Member]

Hi,

My client has a requirement of Clubbing of sales order in one invoice. Is there a possiblity to achieve the same. Details would be appreciated.

Thanks

[Lakshmipathi · Accepted solution]

Dear Rajiv

Yes certainly this is possible provided the following are same in all sale orders

- Payer

- Inco Term

- Payment Term

- Shipping Conditions

- Actual GI date from delivery

- Account Assignment Group of customer

Of course, the control is also based on copy controls you maintain.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Lakshmi,

for clubbing multiple sales order in an invoice, you mentioned the common parameters like Payer

Inco Term ,Payment Term etc to be maintained in all the sales order for which the common invoice has to be created.

Apart from that are there any img settings to be maintained for achieving the same?

or are we talking of the standard order(va01)>delivery(vl01n)>invoice process (vf01) where i should enter multiple delivery numbers to be billed in the vf01 screen.

thanks for help again!

Regards

[Lakshmipathi · Accepted solution]

Dear Rajiv

Yes we are talking about standards only. T.Code to generate invoice is either you can try in VF04 or VF01.

thanks

G. Lakshmipathi