Batch Job should create Multiple invoice for multiple delivery

[former_member275205]

Hello Expert,

Need your opinion. My client need different invoice should be generate for different deliverers through batch Job but Batch Job creating single invoice for multiple deliveries.

So any setting can be done through copy control or any other proposal ?

VBRK/VBRP- 001.

Thanks

Ramesh

[former_member544612]

Hi,

Goto the copy control transaction code VTFL,And select the valid combination of delivery type and billing document type.

Details.

Click on Item.

Select your item category.Details.

Select the "Data VBRK/VBRP" as 003 or 006.

"Billing quantity" as "D". ( Delivery Quantity )

Regards,

Raja

[former_member275205]

Thanks All,

Bu my concern is if I will change the copy control then it will affect to all the region. I use standard program-RV60SBAT for invoice batch job creation. Any other method to handle such issue.

Thanks

Ramesh

[former_member544612]

Hi

Then copy the data from 0003 and create new days requirement based on the region which you are looking for.

I don't think any other standard configuration is available.

Regards,

Raja.

[former_member544612]

what is the batch job are you using...

Regards

Raja

[Lakshmipathi]

My client need different invoice should be generate for different deliverers 

Your post is not clear. You mean one invoice per delivery ? If not, based on what logic, system should generate ? By the way, did you search before posting here as to in what circumstances, there will be an invoice split

[former_member275205]

Hi Lakshmi,

Yes I searched and all are explaining about invoice split.

My question is one invoice per delivery through batch job. Even though, 1- Payer, 2- Payment Terms, 3- Incoterms, 4- Destination country, 5- Billing date, is same. Normally single invoice generated by combining multiple deliveries if aforesaid point is satisfied. My requirement is it should always one delivery one invoice through batch job.

I hope cleared.

Thanks

Ramesh

[Lakshmipathi]

VBRK/VBRP- 001

Change this to 003, create a new sale order and test it how it works