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Create multiple invoice against single collective delivery

Hi All,

I have a requirement that,

I have three sales orders for single customer and created a single delivery note by order combination in (VL10A). Now requirement is that customer needs three invoice against single delivery note as per sales order, which is possible manually but it requires it automatically in background. So would like to know is it possible in standard or we need to go for any development / User exit..

Best Regards,

Rasul Shaikh

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2 Answers

  • 5 days ago

    If you know based on what parameters, an invoice split will happen in standard, check those parameters at item level in delivery. If those parameters are same, then, you need to go for an enhancement.

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    • Hello Mr Lakshmipahi,

      Thanks for your valuable comment, I would go with new enhancement for same instead of VF06. I will go trough some standard BAPI for billing creation with my logic and would appreciate if could suggest me any one as per your knowledge.

      Regards,

      Rasul

  • Hi

    You can develop a custom routine and assign that routine to copy control delivery to bill(VTFL).

    In which,logic will be that system will split the invoice as per the number of preceding document of delivery.

    Preceding documents document category had to be chosen.

    Regards

    Kamlesh

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