batch split in invoice...

[Former Member]

hi all,

a material is sent to the customer from two batches. in delivery, i am using batch split. while creating invoice, 3 items are formed for one material. is there a way to combine these three items into one?

[Former Member]

In copy control from the delivery type to billing type VTFL, for the item category maintain billing quantity as G. This will ensure that the batches are clubbed into single line item.

Regards,

GSL.

[Former Member]

Dear Freind,

you mean to say that you do not want to show the batches there in the billing docment.

Go to Copy Control VTFL,

There in the item level (For your said Item/s categories)

there is a column Data VBRK/VBRP.

Use the option 901 : Which is User modifiable.

Asker your abaper to write a routine in the T-code VOFM for 901.

The Logic would be from the delivery feilds should check in this way.

LIPS-POSNR LIPS-MATNR quantity

if LIPS-CHARG (batch number) of LIPS-MATNR (material)

is same then invoice would be generated of the consolidated LIPS-MATNR quantity.

Revert in case of any problem.

regards,

SAP SD

[Former Member]

Hi,

I think it will work if he just changes the billing qty field at VTFL item level from "G/H" to "B" .. ABAP'er doesn't have to be involved in this requirement...

Do let me know... {this is for the person who has raised the query}

Hrishi

[Former Member]

it is not enough. i don't want to see 3 items. just one item for one material.