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Batch Job should create Multiple invoice for multiple delivery

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

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3 Answers

  • Jun 20, 2018 at 10:27 AM


    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

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  • Jun 20, 2018 at 06:13 PM

    what is the batch job are you using...

    Regards

    Raja

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  • Jun 21, 2018 at 02:03 AM

    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

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