Dear All,
Earlier we were using 4.6 version and we used to create single invoice for multiple deliveries.Recently we upgraded to 6.0 version.Now, we are unable to create single invoice for several deliveries.Our transaction flow is...
1.create sales order in VA01
2.Create purchase order in ME21N with reference to the purchase requisition generated in the order
3.Create replenishment delivery in VL10D with reference to the purchase order
4.Post goods issue in VL02N
5.Create collective invoice through VF04.
If I put Billing relevence as "A" in the respective item category , Iam able to see the delivery documents to be clubbed in Billing due list of VF04.But, Iam unable to do collective billing because system is taking "F2" as billing type by default for these deliveries. But, the billing type should be "JEX"(A proforma for exports).
My doubt is..from where, system is taking F2 as billing type and not letting me to do collective billing...
My delivery document type is ZDNL (a STO Delivery type in our organization) and billing type is JEX for this transaction...
Please suggest me in this regard...
ur help is highly appreciated...
Thanks and Regards...
Yogi....