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Former Member
Jul 23, 2008 at 12:19 PM

Collective Billing

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Hi Experts,

I have a requirement where I need to club the deliveries(provided same ship to party/inco terms/route being same) into one proforma invoice and after that club the same deliveries into one commercial invoice....

In VOV8, under Billing -- Dlv-rel.billing type, Order-rel.bill.type....I kept the entries as blank...

When I checked the VF04....entering the Billing type F8...the Billing due list shows no entries against the delivery doc...

If I check the same with out the Billing type... the Billing due list shows the delivery doc...With no Billing type and the system takes the F2 as default billing type...

Can someone throw some light on how to solve this...

Thanks

Sasi